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.) |
16/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 16/09/2016 | OWN/2016-17/P/5 | Expenditures | 600 | |||||||
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 16/09/2016 | OWN/2016-17/P/6 | Expenditures | 350 | |||||||
16/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 16/09/2016 | OWN/2016-17/P/7 | Expenditures | 31 | |||||||
16/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 29/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
16/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 181 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 547 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:42 PM. |