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.) |
01/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,835 | 01/09/2016 | OWN/2016-17/P/19 | Expenditures | 6,790 | |||||||
01/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,124 | 01/09/2016 | OWN/2016-17/P/20 | Expenditures | 170 | |||||||
02/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 230 | 19/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,613 | |||||||
19/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,575 | 28/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,250 | |||||||
22/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 35,700 | 28/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,600 | |||||||
26/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,860 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:08 AM. |