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.) |
05/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 25 | 07/07/2016 | OWN/2016-17/P/72 | Expenditures | 1,200 | |||||||
05/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 25 | 18/07/2016 | OWN/2016-17/P/7 | Expenditures | 700 | |||||||
05/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 25 | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 296,200 | |||||||
05/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 258 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 94 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 96 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/120 | Direct Receipts | 9,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:04 AM. |