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.) |
09/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 400 | 01/08/2016 | OWN/2016-17/P/66 | Expenditures | 6,000 | |||||||
09/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 57 | 11/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | |||||||
11/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 130 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,032 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 62 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/14 | Direct Receipts | 1,185 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/15 | Direct Receipts | 1,185 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:37 PM. |