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.) |
07/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,200 | 09/09/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
26/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 9,300 | 23/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | |||||||
29/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 60,174 | 26/09/2016 | OWN/2016-17/P/15 | Expenditures | 9,004 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,895 | 29/09/2016 | OWN/2016-17/P/16 | Expenditures | 60,100 | |||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 225 | 29/09/2016 | OWN/2016-17/P/18 | Expenditures | 28 | |||||||
30/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:31 AM. |