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.) |
19/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,279 | 22/09/2016 | OWN/2016-17/P/6 | Expenditures | 25 | |||||||
20/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 27,033 | 26/09/2016 | OWN/2016-17/P/7 | Expenditures | 25,000 | |||||||
21/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 20,667 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 17,431 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,052 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 844 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 22,801 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 21,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:35 AM. |