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/32 | Direct Receipts | 12,254 | 14/09/2016 | OWN/2016-17/P/15 | Expenditures | 2,102 | |||||||
14/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,293 | 15/09/2016 | OWN/2016-17/P/16 | Expenditures | 12 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 306 | 16/09/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:33 PM. |