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.) |
05/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 700 | 05/08/2016 | OWN/2016-17/P/2 | Expenditures | 405 | |||||||
05/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 236 | 05/08/2016 | OWN/2016-17/P/33 | Expenditures | 600 | |||||||
28/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,900 | 30/08/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | |||||||
28/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,762 | 30/08/2016 | OWN/2016-17/P/34 | Expenditures | 11,790 | |||||||
30/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,700 | 30/08/2016 | OWN/2016-17/P/4 | Expenditures | 225 | |||||||
30/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 5,395 | 31/08/2016 | OWN/2016-17/P/5 | Expenditures | 5,400 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 72 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:47 PM. |