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/10 | Direct Receipts | 312 | 04/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
05/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 406 | 06/08/2016 | FFC/2016-17/P/5 | Expenditures | 9,000 | |||||||
05/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 800 | 06/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
05/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,050 | 06/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | |||||||
05/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 250 | 06/08/2016 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
05/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 348 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 233 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 279 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,176 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:07 AM. |