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.) |
07/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 03/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | 03/08/2016 | OWN/2016-17/C/5 | 26,170 | ||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/25 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/27 | Expenditures | 650 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/28 | Expenditures | 360 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/29 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/30 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/31 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/33 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:27:31 AM. |