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.) |
13/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 13/10/2016 | OWN/2016-17/P/18 | Expenditures | 975 | |||||||
13/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | 13/10/2016 | OWN/2016-17/P/40 | Expenditures | 50 | |||||||
13/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 75 | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 172 | |||||||
13/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 172 | |||||||
13/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | 27/10/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | |||||||
13/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 6,550 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 6,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:02 PM. |