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.) |
01/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
04/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 02/07/2016 | OWN/2016-17/P/7 | Expenditures | 11,900 | |||||||
09/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 260 | 10/07/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
10/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,700 | |||||||
10/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 80 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:51 PM. |