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.) |
08/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 360 | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
08/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 360 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,960 | |||||||
08/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 360 | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
08/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 360 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:45 PM. |