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.) |
26/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,111 | 22/09/2016 | OWN/2016-17/P/26 | Expenditures | 16,000 | |||||||
29/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,453 | 22/09/2016 | OWN/2016-17/P/27 | Expenditures | 2,120 | |||||||
29/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 537 | 26/09/2016 | OWN/2016-17/P/47 | Expenditures | 8,400 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,052 | 29/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,941 | |||||||
30/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 22,846 | 29/09/2016 | OWN/2016-17/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/49 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:56:41 AM. |