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 | 160 | 04/07/2016 | OWN/2016-17/P/34 | Expenditures | 11,000 | 25/07/2016 | OWN/2016-17/C/8 | 4,950 | ||||
01/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | 20/07/2016 | OWN/2016-17/P/35 | Expenditures | 5,600 | |||||||
01/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | 25/07/2016 | OWN/2016-17/P/36 | Expenditures | 7,000 | |||||||
01/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,013 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 730 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 570 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:53:05 AM. |