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/2 | Direct Receipts | 4,350 | 01/08/2016 | OWN/2016-17/P/41 | Expenditures | 96 | |||||||
01/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 01/08/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
01/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,532 | 10/08/2016 | FFC/2016-17/P/9 | Expenditures | 22,219 | |||||||
01/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 96 | 15/08/2016 | OWN/2016-17/P/6 | Expenditures | 450 | |||||||
15/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 450 | 22/08/2016 | OWN/2016-17/P/7 | Expenditures | 600 | |||||||
22/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 600 | 30/08/2016 | OWN/2016-17/P/42 | Expenditures | 329 | |||||||
30/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,000 | 30/08/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
30/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 329 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:15 AM. |