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.) |
06/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 7,661 | 06/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
06/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,000 | 06/09/2016 | OWN/2016-17/P/40 | Expenditures | 7,600 | |||||||
15/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,142 | 15/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,200 | |||||||
15/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,100 | 15/09/2016 | OWN/2016-17/P/41 | Expenditures | 3,060 | |||||||
19/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 15,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:53 AM. |