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/10 | Direct Receipts | 2,070 | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 366 | 07/07/2016 | OWN/2016-17/C/13 | 29,100 | ||||
07/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,070 | 14/07/2016 | OWN/2016-17/P/14 | Expenditures | 550 | 07/07/2016 | OWN/2016-17/C/5 | 10,200 | ||||
07/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,690 | 14/07/2016 | OWN/2016-17/P/15 | Expenditures | 9,350 | 18/07/2016 | OWN/2016-17/C/14 | 9,800 | ||||
07/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 628 | 18/07/2016 | OWN/2016-17/P/16 | Expenditures | 17,866 | 18/07/2016 | OWN/2016-17/C/6 | 3,000 | ||||
07/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 11,075 | 27/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
07/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 22,091 | Expenditures | ||||||||||
09/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,271 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,163 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 610 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 610 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:23 AM. |