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.) |
03/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 04/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,600 | |||||||
03/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 828 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 160 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 759 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 759 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 58 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:33 PM. |