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/25 | Direct Receipts | 500 | 05/05/2016 | OWN/2016-17/P/10 | Expenditures | 13,700 | |||||||
05/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 05/05/2016 | OWN/2016-17/P/11 | Expenditures | 15,000 | |||||||
05/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 05/05/2016 | OWN/2016-17/P/12 | Expenditures | 2,600 | |||||||
05/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 1,050 | |||||||
05/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | 23/05/2016 | OWN/2016-17/P/14 | Expenditures | 5,600 | |||||||
05/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | 25/05/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | |||||||
05/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:20 AM. |