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.) |
07/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 800 | 07/09/2016 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
12/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,000 | 15/09/2016 | OWN/2016-17/P/11 | Expenditures | 10,000 | |||||||
17/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,200 | 16/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
25/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,365 | 17/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,200 | |||||||
29/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 29/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,980 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:08 PM. |