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.) |
01/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | 01/07/2016 | OWN/2016-17/P/48 | Expenditures | 700 | |||||||
02/07/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,978 | 07/07/2016 | OWN/2016-17/P/8 | Expenditures | 17,675 | |||||||
07/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 10,000 | 08/07/2016 | OWN/2016-17/P/49 | Expenditures | 4,675 | |||||||
08/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,400 | 18/07/2016 | OWN/2016-17/P/50 | Expenditures | 120 | |||||||
08/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,400 | 18/07/2016 | OWN/2016-17/P/9 | Expenditures | 120 | |||||||
22/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,460 | 19/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
22/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,340 | 22/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,356 | |||||||
29/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,310 | 29/07/2016 | OWN/2016-17/P/12 | Expenditures | 700 | |||||||
29/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:06:41 AM. |