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.) |
06/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 20/09/2016 | OWN/2016-17/P/39 | Expenditures | 55 | |||||||
20/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 30 | 30/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | |||||||
20/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 30 | 30/09/2016 | OWN/2016-17/P/41 | Expenditures | 80 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,454 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 68 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:19 AM. |