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.) |
02/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 6,270 | 02/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,800 | |||||||
02/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,600 | 06/08/2016 | OWN/2016-17/P/36 | Expenditures | 4,000 | |||||||
06/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,300 | 14/08/2016 | OWN/2016-17/P/37 | Expenditures | 300 | |||||||
06/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | 23/08/2016 | OWN/2016-17/P/38 | Expenditures | 93,910 | |||||||
23/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 88,451 | 26/08/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | |||||||
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 400 | 30/08/2016 | OWN/2016-17/P/39 | Expenditures | 3,480 | |||||||
30/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 5,340 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 199 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:28 PM. |