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/43 | Direct Receipts | 600 | 13/10/2016 | OWN/2016-17/P/38 | Expenditures | 2,000 | |||||||
05/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,100 | 19/10/2016 | OWN/2016-17/P/39 | Expenditures | 800 | |||||||
10/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,000 | 25/10/2016 | OWN/2016-17/P/40 | Expenditures | 1,500 | |||||||
13/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,835 | 25/10/2016 | OWN/2016-17/P/41 | Expenditures | 6,100 | |||||||
13/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,400 | 25/10/2016 | OWN/2016-17/P/9 | Expenditures | 5,650 | |||||||
19/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 735 | 26/10/2016 | OWN/2016-17/P/64 | Expenditures | 287 | |||||||
19/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,300 | 27/10/2016 | FFC/2016-17/P/20 | Expenditures | 5,000 | |||||||
21/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,535 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 4,525 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:42 PM. |