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/18 | Direct Receipts | 500 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
01/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 400 | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 850 | |||||||
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | 08/07/2016 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
01/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 49,700 | |||||||
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 570 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 430 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:46 PM. |