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.) |
04/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,422 | 06/08/2016 | OWN/2016-17/P/55 | Expenditures | 300 | |||||||
30/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 19,050 | 12/08/2016 | OWN/2016-17/P/158 | Expenditures | 24,100 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/159 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/160 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/161 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/162 | Expenditures | 580 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/57 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/58 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/59 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/60 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/61 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/62 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:57 AM. |