Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,675 | 09/09/2016 | OWN/2016-17/P/20 | Expenditures | 4,500 | |||||||
16/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 701 | 16/09/2016 | OWN/2016-17/P/21 | Expenditures | 876 | |||||||
25/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,002 | 25/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
29/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 26 | 29/09/2016 | OWN/2016-17/P/57 | Expenditures | 58 | |||||||
30/09/2016 | FFC/2016-17/R/13 | Direct Receipts | 101 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/6 | Direct Receipts | 1,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:38 AM. |