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.) |
14/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 09/09/2016 | OWN/2016-17/P/16 | Expenditures | 6,550 | |||||||
17/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 14/09/2016 | OWN/2016-17/P/17 | Expenditures | 100 | |||||||
19/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 17/09/2016 | OWN/2016-17/P/18 | Expenditures | 100 | |||||||
26/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,100 | 19/09/2016 | OWN/2016-17/P/19 | Expenditures | 100 | |||||||
27/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 26/09/2016 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
29/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 27/09/2016 | OWN/2016-17/P/21 | Expenditures | 100 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,854 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:35 AM. |