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.) |
02/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,612 | 02/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,100 | |||||||
02/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 316 | 02/08/2016 | OWN/2016-17/P/30 | Expenditures | 600 | |||||||
02/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,180 | 06/08/2016 | OWN/2016-17/P/31 | Expenditures | 9,380 | |||||||
02/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 333 | 29/08/2016 | OWN/2016-17/P/54 | Expenditures | 4,850 | |||||||
02/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 268 | 31/08/2016 | OWN/2016-17/P/32 | Expenditures | 4,690 | |||||||
02/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 486 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 261 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 848 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,940 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 5,725 | Expenditures | ||||||||||
10/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:21 PM. |