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/66 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/28 | Expenditures | 100 | |||||||
03/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | 03/08/2016 | OWN/2016-17/P/29 | Expenditures | 237 | |||||||
03/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 62 | 05/08/2016 | OWN/2016-17/P/30 | Expenditures | 100 | |||||||
03/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 75 | 24/08/2016 | OWN/2016-17/P/31 | Expenditures | 100 | |||||||
05/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | 25/08/2016 | FFC/2016-17/P/2 | Expenditures | 48,405.75 | |||||||
08/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 16,525 | 30/08/2016 | OWN/2016-17/P/32 | Expenditures | 100 | |||||||
08/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,131 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 327 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:45 AM. |