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.) |
20/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,190 | 01/09/2016 | OWN/2016-17/P/21 | Expenditures | 16,750 | |||||||
21/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 17,385 | 09/09/2016 | OWN/2016-17/P/22 | Expenditures | 10,855 | |||||||
21/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 210 | 17/09/2016 | OWN/2016-17/P/23 | Expenditures | 9,263 | |||||||
21/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 210 | 24/09/2016 | FFC/2016-17/P/12 | Expenditures | 15 | |||||||
21/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 675 | 26/09/2016 | OWN/2016-17/P/24 | Expenditures | 100 | |||||||
22/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:23 PM. |