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.) |
01/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 990 | 01/07/2016 | OWN/2016-17/P/24 | Expenditures | 30,000 | |||||||
01/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 08/07/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
01/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:45 AM. |