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/51 | Direct Receipts | 425 | 08/09/2016 | OWN/2016-17/P/44 | Expenditures | 5,100 | |||||||
14/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 425 | 12/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,800 | |||||||
17/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 425 | 14/09/2016 | OWN/2016-17/P/46 | Expenditures | 5,100 | |||||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,093 | 14/09/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | |||||||
26/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,745 | 17/09/2016 | OWN/2016-17/P/48 | Expenditures | 5,100 | |||||||
26/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 400 | 26/09/2016 | OWN/2016-17/P/49 | Expenditures | 10,245 | |||||||
29/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 26/09/2016 | OWN/2016-17/P/6 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:06 AM. |