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.) |
02/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,800 | 02/09/2016 | OWN/2016-17/P/13 | Expenditures | 3,500 | |||||||
12/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,300 | 15/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
12/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 840 | 15/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,700 | |||||||
15/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,200 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | |||||||
15/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 30/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,375 | |||||||
20/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,445 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:27 AM. |