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.) |
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,830 | 01/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
01/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 9,670 | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 120 | |||||||
02/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 17,520 | 01/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,578 | |||||||
09/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,985 | 01/08/2016 | OWN/2016-17/P/58 | Expenditures | 6,600 | |||||||
09/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 945 | 02/08/2016 | OWN/2016-17/P/13 | Expenditures | 19,800 | |||||||
11/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,700 | 08/08/2016 | FFC/2016-17/P/9 | Expenditures | 23,625 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/17 | Expenditures | 736 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/18 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:29 PM. |