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/15 | Direct Receipts | 790 | 04/08/2016 | OWN/2016-17/P/35 | Expenditures | 914 | |||||||
04/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,714 | 04/08/2016 | OWN/2016-17/P/36 | Expenditures | 800 | |||||||
04/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,000 | 11/08/2016 | OWN/2016-17/P/37 | Expenditures | 4,675 | |||||||
11/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,809 | 23/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,950 | |||||||
23/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,318 | 23/08/2016 | OWN/2016-17/P/39 | Expenditures | 5,592 | |||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,988 | 23/08/2016 | OWN/2016-17/P/40 | Expenditures | 4,600 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/16 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/41 | Expenditures | 998 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/43 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:13 PM. |