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.) |
01/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,498 | 01/09/2016 | OWN/2016-17/P/26 | Expenditures | 960 | 29/09/2016 | OWN/2016-17/C/12 | 12,000 | ||||
01/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 01/09/2016 | OWN/2016-17/P/27 | Expenditures | 465 | |||||||
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,688 | 16/09/2016 | STS/2016-17/P/1 | Expenditures | 5,925 | |||||||
29/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 12,000 | 29/09/2016 | FFC/2016-17/P/5 | Expenditures | 70,200 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/64 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 29/09/2016 | STS/2016-17/P/2 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:20 AM. |