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.) |
29/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,000 | 08/09/2016 | OWN/2016-17/P/27 | Expenditures | 800 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,496 | 09/09/2016 | OWN/2016-17/P/28 | Expenditures | 3,116 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 129 | 09/09/2016 | OWN/2016-17/P/29 | Expenditures | 568 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/30 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/33 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/34 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:43:00 PM. |