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.) |
16/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 480 | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
16/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,520 | 08/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
17/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,116 | 16/08/2016 | OWN/2016-17/P/52 | Expenditures | 2,500 | |||||||
17/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,050 | 16/08/2016 | OWN/2016-17/P/53 | Expenditures | 500 | |||||||
20/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,800 | 17/08/2016 | OWN/2016-17/P/49 | Expenditures | 2,670 | |||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/50 | Expenditures | 580 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/46 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:33 PM. |