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.) |
19/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | 08/09/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | 08/09/2016 | OWN/2016-17/C/8 | 11,706 | ||||
19/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,000 | 10/09/2016 | OWN/2016-17/P/10 | Expenditures | 4,206 | 30/09/2016 | OWN/2016-17/C/9 | 9,706 | ||||
19/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 142 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 367 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,943 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 154 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,796 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:18 AM. |