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.) |
04/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 250 | 18/07/2016 | OWN/2016-17/P/53 | Expenditures | 1,100 | 18/07/2016 | OWN/2016-17/C/20 | 6,000 | ||||
04/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 450 | 18/07/2016 | OWN/2016-17/P/54 | Expenditures | 1,000 | 25/07/2016 | OWN/2016-17/C/17 | 886 | ||||
15/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 600 | 18/07/2016 | OWN/2016-17/P/55 | Expenditures | 2,000 | 25/07/2016 | OWN/2016-17/C/21 | 1,200 | ||||
25/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,236 | 18/07/2016 | OWN/2016-17/P/56 | Expenditures | 1,900 | |||||||
31/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,609 | 25/07/2016 | OWN/2016-17/P/57 | Expenditures | 100 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/59 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/61 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:17 PM. |