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.) |
07/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | 02/07/2016 | OWN/2016-17/P/2 | Expenditures | 14,684 | |||||||
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,935 | 15/07/2016 | OWN/2016-17/P/32 | Expenditures | 60 | |||||||
11/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 714 | 18/07/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/39 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:04 PM. |