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.) |
03/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 100 | 03/10/2016 | OWN/2016-17/P/34 | Expenditures | 300 | |||||||
03/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 100 | 03/10/2016 | OWN/2016-17/P/35 | Expenditures | 10 | |||||||
03/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 50 | 15/10/2016 | OWN/2016-17/P/36 | Expenditures | 350 | |||||||
03/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 60 | 27/10/2016 | OWN/2016-17/P/37 | Expenditures | 4,500 | |||||||
15/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 150 | 27/10/2016 | OWN/2016-17/P/38 | Expenditures | 5,000 | |||||||
15/10/2016 | OWN/2016-17/R/97 | Direct Receipts | 7,800 | 29/10/2016 | OWN/2016-17/P/39 | Expenditures | 39,200 | |||||||
15/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 39,200 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:11 PM. |