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.) |
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 15,357 | 02/05/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
10/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 05/05/2016 | OWN/2016-17/P/5 | Expenditures | 11,500 | |||||||
10/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 945 | 10/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,600 | |||||||
10/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 15/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,600 | |||||||
10/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 15/05/2016 | OWN/2016-17/P/8 | Expenditures | 900 | |||||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,160 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,160 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:01 AM. |