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.) |
14/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,055 | 14/09/2016 | OWN/2016-17/P/70 | Expenditures | 13,385 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/72 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/74 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/76 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/77 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:52 AM. |