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.) |
02/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 02/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | 29/06/2016 | OWN/2016-17/C/22 | 1,000 | ||||
02/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 132,000 | 02/06/2016 | OWN/2016-17/P/78 | Expenditures | 300 | |||||||
02/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | 25/06/2016 | OWN/2016-17/P/5 | Expenditures | 700 | |||||||
02/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 72,500 | |||||||
02/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 205 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 202 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:17 PM. |