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.) |
28/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 690 | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,500 | |||||||
28/07/2016 | OWN/2016-17/R/108 | Direct Receipts | 1,000 | 27/07/2016 | OWN/2016-17/P/4 | Expenditures | 2,400 | |||||||
28/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 28/07/2016 | OWN/2016-17/P/42 | Expenditures | 16,870 | |||||||
28/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,830 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,940 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,160 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 960 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:35 PM. |