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/9 | Direct Receipts | 150 | 01/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
01/08/2016 | STS/2016-17/R/1 | Direct Receipts | 91 | 21/08/2016 | OWN/2016-17/P/38 | Expenditures | 4,870 | |||||||
03/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 650 | 26/08/2016 | OWN/2016-17/P/7 | Expenditures | 4,050 | |||||||
05/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,930 | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 77,600 | |||||||
16/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 30/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,150 | |||||||
21/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 915 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,680 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,760 | Expenditures | ||||||||||
29/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:43 AM. |