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.) |
13/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 398 | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
13/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,165 | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
13/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
13/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 520 | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
13/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 910 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 249 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,410 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,420 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 666 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,412 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:03 AM. |