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.) |
15/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 41,390 | 09/09/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
15/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,500 | 15/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/12 | Expenditures | 41,390 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:35 PM. |