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.) |
16/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 105 | 16/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
16/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 105 | 18/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
16/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 94 | 18/05/2016 | OWN/2016-17/P/3 | Expenditures | 9,300 | |||||||
16/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 246 | 27/05/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
16/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,046 | 27/05/2016 | FFC/2016-17/P/17 | Expenditures | 6,500 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 184 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 438 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 184 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 159 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 159 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 325 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 184 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 12,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:06 AM. |