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.) |
21/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,000 | 01/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,220 | |||||||
25/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 494 | 02/09/2016 | OWN/2016-17/P/13 | Expenditures | 900 | |||||||
25/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 326 | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/14 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 13/09/2016 | OWN/2016-17/P/39 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/15 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/17 | Expenditures | 702 | ||||||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/18 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:25 AM. |