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.) |
16/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 400 | 16/11/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
16/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 400 | 16/11/2016 | OWN/2016-17/P/14 | Expenditures | 300 | |||||||
16/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 800 | 16/11/2016 | OWN/2016-17/P/15 | Expenditures | 73 | |||||||
16/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,125 | 16/11/2016 | OWN/2016-17/P/44 | Expenditures | 3,000 | |||||||
16/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 607 | 16/11/2016 | OWN/2016-17/P/45 | Expenditures | 1,050 | |||||||
16/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 2,000 | 25/11/2016 | OWN/2016-17/P/46 | Expenditures | 10,000 | |||||||
16/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 325 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:32 AM. |