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.) |
10/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 800 | 10/09/2016 | OWN/2016-17/P/28 | Expenditures | 800 | |||||||
10/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,500 | 10/09/2016 | OWN/2016-17/P/76 | Expenditures | 1,500 | |||||||
21/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 250 | 21/09/2016 | OWN/2016-17/P/30 | Expenditures | 250 | |||||||
24/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,225 | 24/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,200 | |||||||
24/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,500 | 24/09/2016 | OWN/2016-17/P/77 | Expenditures | 1,500 | |||||||
26/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 5,150 | 26/09/2016 | OWN/2016-17/P/78 | Expenditures | 5,150 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 32 | 30/09/2016 | OWN/2016-17/P/32 | Expenditures | 200 | |||||||
30/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:10 PM. |