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.) |
14/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 420 | 14/08/2016 | OWN/2016-17/P/11 | Expenditures | 935 | |||||||
14/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 232 | 18/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
14/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 40 | 18/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,200 | |||||||
14/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 465 | 25/08/2016 | OWN/2016-17/P/38 | Expenditures | 33,000 | |||||||
18/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 75,000 | |||||||
18/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 85 | 27/08/2016 | FFC/2016-17/P/2 | Expenditures | 180,000 | |||||||
18/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 450 | 28/08/2016 | OWN/2016-17/P/14 | Expenditures | 20,000 | |||||||
18/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,700 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 29,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:20 PM. |