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/3 | Direct Receipts | 600 | 01/08/2016 | OWN/2016-17/P/51 | Expenditures | 300 | |||||||
09/08/2016 | SAS/2016-17/R/1 | Direct Receipts | 41,375 | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
25/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 512 | 09/08/2016 | SAS/2016-17/P/1 | Expenditures | 120,000 | |||||||
29/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 10,000 | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 210 | |||||||
29/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 564 | 16/08/2016 | OWN/2016-17/P/13 | Expenditures | 3,300 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/14 | Expenditures | 370 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/52 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,933 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/16 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:51 AM. |