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.) |
08/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 75 | 08/09/2016 | OWN/2016-17/P/47 | Expenditures | 75 | |||||||
08/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 600 | 12/09/2016 | OWN/2016-17/P/30 | Expenditures | 3,600 | |||||||
08/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 75 | 12/09/2016 | OWN/2016-17/P/48 | Expenditures | 485 | |||||||
12/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,000 | 20/09/2016 | OWN/2016-17/P/49 | Expenditures | 470 | |||||||
20/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,200 | 23/09/2016 | OWN/2016-17/P/31 | Expenditures | 5,400 | |||||||
23/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,560 | 23/09/2016 | OWN/2016-17/P/50 | Expenditures | 2,560 | |||||||
23/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 4,200 | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
27/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:17 AM. |