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.) |
05/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 550 | 05/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,830 | |||||||
05/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 375 | 05/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,150 | |||||||
05/08/2016 | OWN/2016-17/R/184 | Direct Receipts | 1,442 | 09/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,600 | |||||||
05/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 125 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 260 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 758 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 70 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 555 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/3 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:12 PM. |