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/20 | Direct Receipts | 9,286 | 03/09/2016 | OWN/2016-17/P/27 | Expenditures | 7,166 | |||||||
03/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,920 | 23/09/2016 | OWN/2016-17/P/28 | Expenditures | 60 | |||||||
17/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 7,161 | 23/09/2016 | OWN/2016-17/P/29 | Expenditures | 8,851 | |||||||
17/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,160 | 26/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
23/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,230 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,680 | Expenditures | ||||||||||
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,520 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:48 PM. |