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.) |
08/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 80 | 05/08/2016 | OWN/2016-17/P/13 | Expenditures | 3,400 | 08/08/2016 | OWN/2016-17/C/1 | 664 | ||||
08/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | 06/08/2016 | OWN/2016-17/P/14 | Expenditures | 10,400 | |||||||
08/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,996 | 08/08/2016 | OWN/2016-17/P/15 | Expenditures | 900 | |||||||
08/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 160 | 08/08/2016 | OWN/2016-17/P/16 | Expenditures | 300 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/17 | Expenditures | 150 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/18 | Expenditures | 774 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/19 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/6 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:45 AM. |