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.) |
01/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 01/08/2016 | OWN/2016-17/P/6 | Expenditures | 440 | 04/08/2016 | FFC/2016-17/C/3 | 11,766 | ||||
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | |||||||
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 14/08/2016 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
01/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:29 PM. |