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.) |
11/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 08/07/2016 | OWN/2016-17/P/75 | Expenditures | 2,500 | |||||||
18/07/2016 | STS/2016-17/R/3 | Direct Receipts | 642 | 08/07/2016 | OWN/2016-17/P/76 | Expenditures | 13,500 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/101 | Expenditures | 60 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/14 | Expenditures | 932 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2016 | STS/2016-17/P/1 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/07/2016 | STS/2016-17/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/07/2016 | STS/2016-17/P/3 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/80 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/81 | Expenditures | 790 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:43 AM. |