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.) |
09/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,172 | 02/09/2016 | FFC/2016-17/P/14 | Expenditures | 31,000 | |||||||
09/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 400 | 02/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,500 | |||||||
27/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,239 | 09/09/2016 | OWN/2016-17/P/44 | Expenditures | 2,335 | |||||||
27/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 220 | 09/09/2016 | OWN/2016-17/P/45 | Expenditures | 100 | |||||||
27/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 800 | 09/09/2016 | OWN/2016-17/P/46 | Expenditures | 28,327 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,928 | 09/09/2016 | OWN/2016-17/P/47 | Expenditures | 5,146 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/48 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:06 PM. |