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.) |
05/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 400 | 05/10/2016 | OWN/2016-17/P/19 | Expenditures | 400 | |||||||
15/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 750 | 15/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,100 | |||||||
15/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | 17/10/2016 | OWN/2016-17/P/21 | Expenditures | 144 | |||||||
15/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 250 | 29/10/2016 | OWN/2016-17/P/22 | Expenditures | 44,800 | |||||||
28/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 44,800 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:14 AM. |