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.) |
26/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 859 | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 100,313 | |||||||
26/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,005 | 16/08/2016 | OWN/2016-17/P/37 | Expenditures | 500 | |||||||
30/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 450 | 16/08/2016 | OWN/2016-17/P/38 | Expenditures | 650 | |||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,000 | 16/08/2016 | OWN/2016-17/P/39 | Expenditures | 680 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/41 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/42 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:32 AM. |