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.) |
03/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,800 | 06/09/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
17/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,800 | 06/09/2016 | OWN/2016-17/P/30 | Expenditures | 8,886 | |||||||
29/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | 07/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,249 | 08/09/2016 | OWN/2016-17/P/6 | Expenditures | 9,686 | |||||||
30/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 600 | 20/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/32 | Expenditures | 13,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:54 PM. |