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.) |
01/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/25 | Expenditures | 4,300 | |||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 730 | 05/08/2016 | OWN/2016-17/P/9 | Expenditures | 7,500 | |||||||
05/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,100 | 06/08/2016 | OWN/2016-17/P/10 | Expenditures | 6,500 | |||||||
05/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,084 | 23/08/2016 | OWN/2016-17/P/26 | Expenditures | 4,500 | |||||||
06/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,175 | 24/08/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | |||||||
06/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,380 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,160 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,540 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,850 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 440 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 133 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:54 AM. |