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.) |
12/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 2,482 | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,300 | 22/08/2016 | OWN/2016-17/C/52 | 17,203 | ||||
12/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,200 | 12/08/2016 | OWN/2016-17/P/18 | Expenditures | 800 | 30/08/2016 | OWN/2016-17/C/53 | 30,000 | ||||
22/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 17,203 | 12/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,400 | |||||||
23/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,000 | 12/08/2016 | OWN/2016-17/P/95 | Expenditures | 2,090 | |||||||
30/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 30,000 | 12/08/2016 | OWN/2016-17/P/96 | Expenditures | 500 | |||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/6 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/97 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/98 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:03 AM. |