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.) |
14/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 800 | 14/09/2016 | OWN/2016-17/P/75 | Expenditures | 5,600 | |||||||
14/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | 14/09/2016 | OWN/2016-17/P/76 | Expenditures | 2,500 | |||||||
14/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | 14/09/2016 | OWN/2016-17/P/77 | Expenditures | 200 | |||||||
14/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | 25/09/2016 | OWN/2016-17/P/131 | Expenditures | 500 | |||||||
14/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 800 | Expenditures | ||||||||||
24/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 608 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:15 PM. |