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.) |
01/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
02/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,350 | 04/11/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
02/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | 23/11/2016 | FFC/2016-17/P/8 | Expenditures | 85,000 | |||||||
02/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 650 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 295 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 410 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:05 AM. |