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.) |
04/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 8,082 | 04/08/2016 | OWN/2016-17/P/21 | Expenditures | 450 | 04/08/2016 | OWN/2016-17/C/3 | 1,418 | ||||
14/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | 04/08/2016 | OWN/2016-17/P/22 | Expenditures | 120 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/23 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/24 | Expenditures | 20 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/1 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/37 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:11 PM. |