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/18 | Direct Receipts | 4,800 | 07/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,700 | |||||||
26/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 40,800 | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 45,000 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,572 | 23/09/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/29 | Expenditures | 908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:14 AM. |