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.) |
01/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 01/09/2016 | OWN/2016-17/P/19 | Expenditures | 5,500 | |||||||
01/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 343 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:16 AM. |