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.) |
05/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 40 | 25/05/2016 | OWN/2016-17/P/27 | Expenditures | 2,700 | |||||||
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 126 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 248 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:27 AM. |