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/81 | Direct Receipts | 530 | 02/08/2016 | OWN/2016-17/P/41 | Expenditures | 3,500 | |||||||
01/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 910 | 09/08/2016 | SAS/2016-17/P/1 | Expenditures | 172 | |||||||
08/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 685 | 11/08/2016 | SAS/2016-17/P/3 | Expenditures | 251,987 | |||||||
09/08/2016 | SAS/2016-17/R/1 | Direct Receipts | 252,159 | 19/08/2016 | OWN/2016-17/P/42 | Expenditures | 2,350 | |||||||
11/08/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,000 | 19/08/2016 | OWN/2016-17/P/43 | Expenditures | 600 | |||||||
18/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 645 | 24/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
19/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 670 | 30/08/2016 | OWN/2016-17/P/44 | Expenditures | 1,180 | |||||||
22/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,180 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:51 PM. |