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/2 | Direct Receipts | 1,600 | 06/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
06/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 400 | 15/09/2016 | OWN/2016-17/P/14 | Expenditures | 7,500 | |||||||
06/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,259 | 22/09/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
08/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 3,413 | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
12/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,344 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:31 AM. |