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/13 | Direct Receipts | 1,603 | 01/08/2016 | FFC/2016-17/P/2 | Expenditures | 5,500 | |||||||
01/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | 01/08/2016 | OWN/2016-17/P/27 | Expenditures | 600 | |||||||
04/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 825 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 490 | |||||||
13/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 375 | 04/08/2016 | OWN/2016-17/P/28 | Expenditures | 200 | |||||||
14/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,010 | 14/08/2016 | OWN/2016-17/P/8 | Expenditures | 631 | |||||||
23/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 778 | 23/08/2016 | OWN/2016-17/P/44 | Expenditures | 600 | |||||||
23/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 525 | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,275 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:39 PM. |