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.) |
06/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/75 | Expenditures | 1,600 | |||||||
11/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 2,800 | 01/08/2016 | OWN/2016-17/P/76 | Expenditures | 2,150 | |||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,933 | 01/08/2016 | OWN/2016-17/P/77 | Expenditures | 9,362 | |||||||
31/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 173 | 03/08/2016 | OWN/2016-17/P/140 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/78 | Expenditures | 11,065 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/79 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/80 | Expenditures | 11,548 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/81 | Expenditures | 9,487 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/82 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/84 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/85 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:46 AM. |