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.) |
12/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
12/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | 12/08/2016 | OWN/2016-17/P/27 | Expenditures | 900 | |||||||
12/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | 12/08/2016 | OWN/2016-17/P/28 | Expenditures | 400 | |||||||
12/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | 14/08/2016 | OWN/2016-17/P/8 | Expenditures | 434 | |||||||
12/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:36 PM. |