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.) |
12/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 300 | 03/09/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
25/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,320 | 03/09/2016 | OWN/2016-17/P/9 | Expenditures | 5,134 | |||||||
30/09/2016 | STS/2016-17/R/1 | Direct Receipts | 9 | 06/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
30/09/2016 | TFC/2016-17/R/4 | Direct Receipts | 9 | 07/09/2016 | OWN/2016-17/P/10 | Expenditures | 4,530 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 9 | 12/09/2016 | OWN/2016-17/P/45 | Expenditures | 300 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/11 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:36 PM. |