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.) |
09/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 425 | 06/08/2016 | OWN/2016-17/P/38 | Expenditures | 2,800 | |||||||
12/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 400 | 09/08/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | |||||||
22/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 09/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,950 | |||||||
22/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,500 | 12/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,888 | |||||||
22/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 12/08/2016 | OWN/2016-17/P/42 | Expenditures | 8,600 | |||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,760 | 12/08/2016 | OWN/2016-17/P/43 | Expenditures | 400 | |||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/11 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/46 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:02 AM. |