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.) |
14/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,000 | 07/09/2016 | FFC/2016-17/P/3 | Expenditures | 163,000 | |||||||
16/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | 16/09/2016 | OWN/2016-17/P/17 | Expenditures | 6,000 | |||||||
20/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,000 | 16/09/2016 | OWN/2016-17/P/18 | Expenditures | 200 | |||||||
20/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,375 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 68 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:46 AM. |