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.) |
14/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,000 | 12/09/2016 | OWN/2016-17/P/75 | Expenditures | 1,500 | |||||||
14/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 810 | 12/09/2016 | OWN/2016-17/P/76 | Expenditures | 5,000 | |||||||
19/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 14,040 | 14/09/2016 | OWN/2016-17/P/77 | Expenditures | 1,855 | |||||||
19/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 852 | 19/09/2016 | OWN/2016-17/P/78 | Expenditures | 2,500 | |||||||
19/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,000 | 19/09/2016 | OWN/2016-17/P/79 | Expenditures | 1,882 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 205 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:31 PM. |