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.) |
07/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,370 | 08/09/2016 | STS/2016-17/P/5 | Expenditures | 4,500 | |||||||
07/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 140 | 16/09/2016 | FFC/2016-17/P/12 | Expenditures | 34,170 | |||||||
25/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,013 | 16/09/2016 | FFC/2016-17/P/13 | Expenditures | 23,070 | |||||||
25/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 595 | 25/09/2016 | OWN/2016-17/P/45 | Expenditures | 500 | |||||||
25/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 4,500 | 25/09/2016 | OWN/2016-17/P/46 | Expenditures | 4,500 | |||||||
30/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 3,300 | 30/09/2016 | OWN/2016-17/P/146 | Expenditures | 1,200 | |||||||
30/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,312 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:47 AM. |