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.) |
24/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,868 | 02/10/2016 | OWN/2016-17/P/28 | Expenditures | 9,000 | 02/10/2016 | OWN/2016-17/C/4 | 59,580 | ||||
24/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 14,609 | 02/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/32 | Expenditures | 960 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/33 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/36 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/38 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/40 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:53 AM. |