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/10 | Direct Receipts | 3,600 | 08/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
16/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 08/09/2016 | OWN/2016-17/P/8 | Expenditures | 600 | |||||||
23/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 53,495 | 23/09/2016 | OWN/2016-17/P/9 | Expenditures | 53,495 | |||||||
27/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,665 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:39 AM. |