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.) |
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,284 | 02/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,250 | |||||||
13/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,728 | 02/07/2016 | OWN/2016-17/P/23 | Expenditures | 34 | |||||||
20/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,465 | 13/07/2016 | OWN/2016-17/P/24 | Expenditures | 800 | |||||||
30/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,230 | 13/07/2016 | OWN/2016-17/P/25 | Expenditures | 800 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/26 | Expenditures | 128 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/30 | Expenditures | 265 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 330 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/32 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:31 AM. |