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.) |
18/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 446 | 10/08/2016 | FFC/2016-17/P/3 | Expenditures | 18,000 | 18/08/2016 | OWN/2016-17/C/5 | 1,754 | ||||
18/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 50 | 23/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | 30/08/2016 | OWN/2016-17/C/6 | 518 | ||||
18/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,921 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 235 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 130 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:13 AM. |