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.) |
23/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 250 | 23/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
23/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | 23/09/2016 | OWN/2016-17/P/11 | Expenditures | 450 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,864 | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 900 | |||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 439 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,144 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:22 PM. |