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.) |
03/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 280 | 03/09/2016 | OWN/2016-17/P/16 | Expenditures | 10,700 | |||||||
03/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,500 | 03/09/2016 | OWN/2016-17/P/17 | Expenditures | 15,000 | |||||||
14/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,264 | 19/09/2016 | OWN/2016-17/P/62 | Expenditures | 16,500 | |||||||
14/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,600 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 758 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:16 AM. |