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.) |
16/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 70,000 | 09/09/2016 | OWN/2016-17/P/18 | Expenditures | 8,467 | |||||||
20/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 13,605 | 16/09/2016 | OWN/2016-17/P/19 | Expenditures | 70,000 | |||||||
22/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,120 | 21/09/2016 | OWN/2016-17/P/75 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/2 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:40 AM. |