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.) |
07/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 80 | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 260 | |||||||
07/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 80 | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 209,000 | |||||||
07/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | 20/07/2016 | OWN/2016-17/P/15 | Expenditures | 200 | |||||||
14/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 209,097 | 25/07/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
20/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
20/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 3,200 | |||||||
25/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 70 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 90 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 70 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 110 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:05 AM. |