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.) |
06/05/2016 | OWN/2016-17/R/176 | Direct Receipts | 1,181 | 10/05/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
11/05/2016 | OWN/2016-17/R/177 | Direct Receipts | 526 | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 93,397 | |||||||
24/05/2016 | OWN/2016-17/R/178 | Direct Receipts | 144 | 24/05/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
24/05/2016 | OWN/2016-17/R/179 | Direct Receipts | 1,101 | 31/05/2016 | OWN/2016-17/P/16 | Expenditures | 471 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/180 | Direct Receipts | 110 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/181 | Direct Receipts | 91 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/182 | Direct Receipts | 358 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/183 | Direct Receipts | 199 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/184 | Direct Receipts | 710 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/185 | Direct Receipts | 445 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:11 AM. |