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.) |
29/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,500 | 01/09/2016 | OWN/2016-17/P/59 | Expenditures | 3,600 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 809 | 14/09/2016 | OWN/2016-17/P/60 | Expenditures | 1,500 | |||||||
30/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 4 | 14/09/2016 | OWN/2016-17/P/61 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/65 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/66 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/68 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:41 PM. |