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.) |
08/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 216,000 | 01/09/2016 | OWN/2016-17/P/43 | Expenditures | 3,850 | |||||||
22/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,500 | 01/09/2016 | OWN/2016-17/P/44 | Expenditures | 419,352 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,610 | 02/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:26 PM. |