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.) |
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 893 | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 26,700 | |||||||
30/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 60 | 03/09/2016 | OWN/2016-17/P/18 | Expenditures | 69 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 345 | 16/09/2016 | OWN/2016-17/P/19 | Expenditures | 3,500 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 138 | 17/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,060 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:35:40 AM. |