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.) |
06/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 10,900 | 20/09/2016 | OWN/2016-17/P/44 | Expenditures | 16,100 | |||||||
06/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 65,100 | 20/09/2016 | OWN/2016-17/P/45 | Expenditures | 35,000 | |||||||
09/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 5,700 | 20/09/2016 | OWN/2016-17/P/46 | Expenditures | 7,000 | |||||||
24/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,214 | 20/09/2016 | OWN/2016-17/P/47 | Expenditures | 7,000 | |||||||
30/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 12,083 | 26/09/2016 | OWN/2016-17/P/48 | Expenditures | 10,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:09 AM. |