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.) |
06/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 104 | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
06/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | 15/10/2016 | OWN/2016-17/P/46 | Expenditures | 2,062 | |||||||
15/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 145 | 15/10/2016 | OWN/2016-17/P/7 | Expenditures | 2,300 | |||||||
15/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 626 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 258 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 515 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:22 PM. |