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.) |
04/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 525 | 07/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,100 | |||||||
04/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 915 | 13/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
04/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 725 | 22/07/2016 | OWN/2016-17/P/12 | Expenditures | 400 | |||||||
04/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 550 | 24/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,910 | |||||||
04/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 320 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 475 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:49 PM. |