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.) |
08/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 150 | 01/08/2016 | FFC/2016-17/P/2 | Expenditures | 97,212 | |||||||
09/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 50 | 08/08/2016 | OWN/2016-17/P/37 | Expenditures | 2,700 | |||||||
09/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 50 | 08/08/2016 | OWN/2016-17/P/38 | Expenditures | 150 | |||||||
16/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 30 | 09/08/2016 | OWN/2016-17/P/39 | Expenditures | 110 | |||||||
16/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 30 | 09/08/2016 | OWN/2016-17/P/40 | Expenditures | 100 | |||||||
16/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 30 | 16/08/2016 | OWN/2016-17/P/41 | Expenditures | 300 | |||||||
16/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 30 | 31/08/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
16/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 30 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 30 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 70 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:15 AM. |