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.) |
02/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 02/09/2016 | OWN/2016-17/P/47 | Expenditures | 500 | |||||||
20/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 495 | 16/09/2016 | OWN/2016-17/P/48 | Expenditures | 2,500 | |||||||
27/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 990 | 16/09/2016 | OWN/2016-17/P/49 | Expenditures | 5,350 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,107 | 27/09/2016 | OWN/2016-17/P/50 | Expenditures | 500 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/51 | Expenditures | 168 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/52 | Expenditures | 322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:39 AM. |