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.) |
03/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 443 | 03/09/2016 | OWN/2016-17/P/17 | Expenditures | 607 | |||||||
03/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 164 | 08/09/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | |||||||
08/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 19/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,550 | |||||||
12/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,040 | 20/09/2016 | OWN/2016-17/P/20 | Expenditures | 9,050 | |||||||
15/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 26/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
19/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 761 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,347 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:09 AM. |