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/51 | Direct Receipts | 900 | 01/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,690 | |||||||
03/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,696 | 03/08/2016 | OWN/2016-17/P/37 | Expenditures | 10,100 | |||||||
03/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,700 | 22/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
13/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,000 | 24/08/2016 | OWN/2016-17/P/38 | Expenditures | 6,700 | |||||||
16/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,425 | 25/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,500 | |||||||
16/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,603 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 446 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:07 AM. |