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.) |
02/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,760 | 23/09/2016 | OWN/2016-17/P/49 | Expenditures | 600 | |||||||
02/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 26/09/2016 | OWN/2016-17/P/50 | Expenditures | 7,200 | |||||||
02/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | 29/09/2016 | OWN/2016-17/P/42 | Expenditures | 1,440 | |||||||
02/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 825 | 29/09/2016 | OWN/2016-17/P/51 | Expenditures | 800 | |||||||
16/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,167 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:17 AM. |