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/15 | Direct Receipts | 10,490 | 07/09/2016 | OWN/2016-17/P/53 | Expenditures | 5,250 | |||||||
07/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 605 | 07/09/2016 | OWN/2016-17/P/54 | Expenditures | 3,600 | |||||||
07/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 605 | 07/09/2016 | OWN/2016-17/P/55 | Expenditures | 1,000 | |||||||
07/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 88 | 28/09/2016 | OWN/2016-17/P/73 | Expenditures | 7,000 | |||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,478 | 28/09/2016 | OWN/2016-17/P/74 | Expenditures | 4,931 | |||||||
28/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 100,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:37 AM. |