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.) |
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,600 | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 10,000 | 22/08/2016 | OWN/2016-17/C/2 | 6,500 | ||||
30/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 173 | 22/08/2016 | OWN/2016-17/P/11 | Expenditures | 10,000 | |||||||
30/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 144 | 30/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
30/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 607 | 30/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,002 | |||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 78 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:34 PM. |