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/16 | Direct Receipts | 14,647 | 01/08/2016 | OWN/2016-17/P/40 | Expenditures | 19,900 | 01/08/2016 | OWN/2016-17/C/6 | 14,000 | ||||
08/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,146 | 01/08/2016 | OWN/2016-17/P/41 | Expenditures | 5,150 | 12/08/2016 | OWN/2016-17/C/7 | 18,000 | ||||
09/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 127,167 | 01/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,840 | |||||||
12/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 19,882 | 09/08/2016 | OWN/2016-17/P/43 | Expenditures | 15,344 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/44 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/45 | Expenditures | 489 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/47 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/48 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/49 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:24 AM. |