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.) |
13/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | 18/08/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
13/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | 20/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
13/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
13/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | 23/08/2016 | FFC/2016-17/P/5 | Expenditures | 149,648 | |||||||
13/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:45 PM. |