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.) |
08/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 508 | 01/09/2016 | OWN/2016-17/P/44 | Expenditures | 750 | 01/09/2016 | OWN/2016-17/C/11 | 1,114 | ||||
08/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 80 | 14/09/2016 | OWN/2016-17/P/45 | Expenditures | 900 | 14/09/2016 | OWN/2016-17/C/12 | 588 | ||||
14/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 70 | 16/09/2016 | OWN/2016-17/P/101 | Expenditures | 35 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 690 | 16/09/2016 | OWN/2016-17/P/46 | Expenditures | 380 | |||||||
30/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 10 | 16/09/2016 | OWN/2016-17/P/47 | Expenditures | 600 | |||||||
30/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 39 | 16/09/2016 | OWN/2016-17/P/48 | Expenditures | 20 | |||||||
30/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 10 | 16/09/2016 | OWN/2016-17/P/49 | Expenditures | 2,425 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/50 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:23 PM. |