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.) |
04/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,207 | 04/10/2016 | OWN/2016-17/P/14 | Expenditures | 2,500 | |||||||
04/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,500 | 07/10/2016 | OWN/2016-17/P/15 | Expenditures | 5,600 | |||||||
07/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,342 | 07/10/2016 | OWN/2016-17/P/52 | Expenditures | 6,630 | |||||||
07/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 5,500 | 18/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,500 | |||||||
08/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 710 | 18/10/2016 | OWN/2016-17/P/53 | Expenditures | 2,410 | |||||||
18/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,742 | 25/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
18/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,500 | 25/10/2016 | OWN/2016-17/P/54 | Expenditures | 5,000 | |||||||
25/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,157 | 26/10/2016 | OWN/2016-17/P/18 | Expenditures | 3,250 | |||||||
25/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 26/10/2016 | OWN/2016-17/P/55 | Expenditures | 6,250 | |||||||
26/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 6,146 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:50 PM. |