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.) |
07/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,785 | 01/07/2016 | OWN/2016-17/P/14 | Expenditures | 9,800 | |||||||
14/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,800 | 05/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
14/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 6,144 | 07/07/2016 | OWN/2016-17/P/42 | Expenditures | 25,895 | |||||||
24/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,100 | 08/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
24/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 560 | 14/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/11 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/43 | Expenditures | 26,855 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/44 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:21 PM. |