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.) |
04/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 425 | 04/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,100 | |||||||
04/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 425 | 04/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,100 | |||||||
04/07/2016 | OWN/2016-17/R/86 | Direct Receipts | 425 | 04/07/2016 | OWN/2016-17/P/50 | Expenditures | 5,100 | |||||||
11/07/2016 | OWN/2016-17/R/87 | Direct Receipts | 48,979 | 04/07/2016 | OWN/2016-17/P/51 | Expenditures | 1,000 | |||||||
11/07/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,000 | 04/07/2016 | OWN/2016-17/P/52 | Expenditures | 1,500 | |||||||
19/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 300 | 14/07/2016 | OWN/2016-17/P/53 | Expenditures | 2,900 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/56 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:04 PM. |