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.) |
06/07/2016 | OWN/2016-17/R/95 | Direct Receipts | 70 | 01/07/2016 | FFC/2016-17/P/14 | Expenditures | 7,850 | 25/07/2016 | OWN/2016-17/C/25 | 1,000 | ||||
13/07/2016 | OWN/2016-17/R/96 | Direct Receipts | 2,046 | 01/07/2016 | STS/2016-17/P/3 | Expenditures | 30,000 | |||||||
17/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 02/07/2016 | STS/2016-17/P/4 | Expenditures | 25,000 | |||||||
18/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 03/07/2016 | STS/2016-17/P/5 | Expenditures | 25,000 | |||||||
22/07/2016 | OWN/2016-17/R/150 | Direct Receipts | 2,042 | 13/07/2016 | OWN/2016-17/P/41 | Expenditures | 2,100 | |||||||
25/07/2016 | OWN/2016-17/R/151 | Direct Receipts | 2,000 | 22/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:07 AM. |