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.) |
19/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,400 | 19/09/2016 | OWN/2016-17/P/15 | Expenditures | 300 | 19/09/2016 | OWN/2016-17/C/2 | 5,800 | ||||
19/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,958 | 28/09/2016 | OWN/2016-17/P/16 | Expenditures | 65,000 | |||||||
20/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 29/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
21/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 84,084 | 30/09/2016 | OWN/2016-17/P/18 | Expenditures | 2,500 | |||||||
28/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 65,000 | 30/09/2016 | OWN/2016-17/P/30 | Expenditures | 400 | |||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 310 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:46 AM. |