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.) |
09/09/2016 | OWN/2016-17/R/317 | Direct Receipts | 300 | 09/09/2016 | OWN/2016-17/P/64 | Expenditures | 700 | |||||||
09/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 568 | 15/09/2016 | OWN/2016-17/P/112 | Expenditures | 1,800 | |||||||
15/09/2016 | OWN/2016-17/R/318 | Direct Receipts | 800 | 15/09/2016 | OWN/2016-17/P/65 | Expenditures | 1,000 | |||||||
15/09/2016 | OWN/2016-17/R/490 | Direct Receipts | 4,030 | 18/09/2016 | FFC/2016-17/P/13 | Expenditures | 25,792 | |||||||
15/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,000 | 28/09/2016 | OWN/2016-17/P/113 | Expenditures | 600 | |||||||
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 24,701 | 28/09/2016 | OWN/2016-17/P/114 | Expenditures | 1,500 | |||||||
28/09/2016 | OWN/2016-17/R/319 | Direct Receipts | 800 | 28/09/2016 | OWN/2016-17/P/66 | Expenditures | 100 | |||||||
28/09/2016 | OWN/2016-17/R/320 | Direct Receipts | 400 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 704 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:13 AM. |