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/13 | Direct Receipts | 6,000 | 07/09/2016 | OWN/2016-17/P/27 | Expenditures | 6,575 | 30/09/2016 | OWN/2016-17/C/3 | 17 | ||||
14/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 679 | 14/09/2016 | OWN/2016-17/P/54 | Expenditures | 656 | |||||||
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 108,000 | 21/09/2016 | OWN/2016-17/P/30 | Expenditures | 600 | |||||||
16/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,808 | 26/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,830 | |||||||
21/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,760 | |||||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,935 | 30/09/2016 | OWN/2016-17/P/32 | Expenditures | 42,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:17 PM. |