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/51 | Direct Receipts | 7,225 | 03/09/2016 | OWN/2016-17/P/3 | Expenditures | 6,200 | 26/09/2016 | OWN/2016-17/C/3 | 5,600 | ||||
16/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,500 | 03/09/2016 | OWN/2016-17/P/37 | Expenditures | 2,627 | 26/09/2016 | OWN/2016-17/C/4 | 3,469 | ||||
20/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,587 | 20/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,600 | |||||||
26/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,469 | 26/09/2016 | OWN/2016-17/P/4 | Expenditures | 500 | |||||||
26/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:34 AM. |