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.) |
10/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 50 | 10/10/2016 | OWN/2016-17/P/16 | Expenditures | 300 | |||||||
10/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 50 | 17/10/2016 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
10/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 50 | 17/10/2016 | OWN/2016-17/P/11 | Expenditures | 800 | |||||||
10/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:43 PM. |