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.) |
17/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 318 | 17/10/2016 | OWN/2016-17/P/28 | Expenditures | 6,000 | |||||||
17/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 17/10/2016 | OWN/2016-17/P/29 | Expenditures | 216 | |||||||
17/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 400 | 28/10/2016 | OWN/2016-17/P/30 | Expenditures | 9,500 | |||||||
17/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 498 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 275 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:07 AM. |