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.) |
05/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 790 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 16,400 | |||||||
18/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 396 | 01/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,800 | |||||||
18/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,030 | 05/08/2016 | OWN/2016-17/P/21 | Expenditures | 848 | |||||||
18/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 970 | 18/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,200 | |||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 441 | 18/08/2016 | OWN/2016-17/P/23 | Expenditures | 200 | |||||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,400 | 30/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
31/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 379 | 31/08/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/26 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:05 PM. |