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.) |
01/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 1,000 | 01/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
02/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 550 | 02/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,100 | |||||||
02/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 550 | 03/09/2016 | OWN/2016-17/P/21 | Expenditures | 670 | |||||||
03/09/2016 | OWN/2016-17/R/127 | Direct Receipts | 20 | 06/09/2016 | OWN/2016-17/P/22 | Expenditures | 200 | |||||||
03/09/2016 | OWN/2016-17/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 40 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 550 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:27 PM. |