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.) |
21/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 7,094 | 21/09/2016 | OWN/2016-17/P/29 | Expenditures | 980 | 21/09/2016 | OWN/2016-17/C/13 | 1,500 | ||||
24/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,704 | 21/09/2016 | OWN/2016-17/P/30 | Expenditures | 3,925 | |||||||
24/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 164 | 30/09/2016 | OWN/2016-17/P/31 | Expenditures | 3,067 | |||||||
24/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 178 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,123 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:13 PM. |