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.) |
10/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 150 | 01/08/2016 | OWN/2016-17/P/16 | Expenditures | 7,300 | |||||||
10/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,526 | 19/08/2016 | OWN/2016-17/P/17 | Expenditures | 783 | |||||||
16/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | 20/08/2016 | OWN/2016-17/P/2 | Expenditures | 950 | |||||||
16/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 520 | 26/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,250 | |||||||
17/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,160 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,150 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,086 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 550 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 256 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,272 | Expenditures | ||||||||||
31/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:31 PM. |