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.) |
12/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 01/09/2016 | OWN/2016-17/P/19 | Expenditures | 60 | |||||||
12/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | 22/09/2016 | OWN/2016-17/P/17 | Expenditures | 6,500 | |||||||
12/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | 23/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
12/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 400 | 30/09/2016 | OWN/2016-17/P/20 | Expenditures | 633 | |||||||
16/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 8,500 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:27 AM. |