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/33 | Direct Receipts | 8,085 | 01/08/2016 | OWN/2016-17/P/56 | Expenditures | 8,085 | |||||||
19/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,000 | 05/08/2016 | OWN/2016-17/P/57 | Expenditures | 4,300 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/58 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/63 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/64 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:27 PM. |