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.) |
06/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 04/08/2016 | FFC/2016-17/P/5 | Expenditures | 20,200 | |||||||
06/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 06/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,150 | |||||||
06/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 150 | 06/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,690 | |||||||
06/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,490 | 16/08/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
06/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 4,200 | 16/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,800 | |||||||
16/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,002 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,018 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:50 PM. |