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.) |
04/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,800 | 04/08/2016 | OWN/2016-17/P/37 | Expenditures | 2,800 | 04/08/2016 | OWN/2016-17/C/4 | 1,700 | ||||
04/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 5,200 | 04/08/2016 | OWN/2016-17/P/39 | Expenditures | 3,500 | |||||||
08/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,500 | 04/08/2016 | OWN/2016-17/P/44 | Expenditures | 4,700 | |||||||
18/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,010 | 12/08/2016 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
22/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,575 | 18/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,010 | |||||||
22/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,580 | 22/08/2016 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
25/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,300 | 22/08/2016 | OWN/2016-17/P/42 | Expenditures | 500 | |||||||
31/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 7,255 | 22/08/2016 | OWN/2016-17/P/43 | Expenditures | 2,075 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/49 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/89 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/48 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:57:01 PM. |