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.) |
03/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 365 | 08/09/2016 | OWN/2016-17/P/22 | Expenditures | 27,600 | |||||||
07/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,163 | 08/09/2016 | OWN/2016-17/P/23 | Expenditures | 22,200 | |||||||
08/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,453 | 12/09/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
12/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 75 | 20/09/2016 | OWN/2016-17/P/24 | Expenditures | 23,500 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/25 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:39 AM. |