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.) |
10/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 750 | 10/08/2016 | OWN/2016-17/P/73 | Expenditures | 750 | |||||||
25/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 798 | 25/08/2016 | OWN/2016-17/P/19 | Expenditures | 200 | |||||||
25/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 375 | 31/08/2016 | OWN/2016-17/P/124 | Expenditures | 500 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,859 | 31/08/2016 | OWN/2016-17/P/125 | Expenditures | 100 | |||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,984 | 31/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
31/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 600 | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | |||||||
31/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 250 | 31/08/2016 | OWN/2016-17/P/74 | Expenditures | 1,800 | |||||||
31/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:32 PM. |