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.) |
03/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | 05/08/2016 | FFC/2016-17/P/4 | Expenditures | 19,500 | |||||||
03/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | 30/08/2016 | OWN/2016-17/P/5 | Expenditures | 2,970 | |||||||
09/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 700 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 70 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 70 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 70 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:33:19 AM. |