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.) |
19/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 970 | 06/08/2016 | OWN/2016-17/P/33 | Expenditures | 5,200 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,772 | 11/08/2016 | OWN/2016-17/P/34 | Expenditures | 450 | |||||||
31/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 146 | 12/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,000 | |||||||
31/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,082 | 12/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/41 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:18 PM. |