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.) |
05/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 300 | 05/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
05/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:24 PM. |