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.) |
04/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 11,440 | 02/09/2016 | OWN/2016-17/P/38 | Expenditures | 90 | |||||||
05/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 11,900 | 12/09/2016 | OWN/2016-17/P/39 | Expenditures | 11,900 | |||||||
05/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 11,350 | 16/09/2016 | OWN/2016-17/P/40 | Expenditures | 5,000 | |||||||
10/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 40,280 | 17/09/2016 | OWN/2016-17/P/41 | Expenditures | 2,360 | |||||||
21/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 30,000 | 30/09/2016 | OWN/2016-17/P/42 | Expenditures | 6,035 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 16,305 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:45 PM. |