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.) |
02/10/2016 | OWN/2016-17/R/132 | Direct Receipts | 2,700 | 04/10/2016 | OWN/2016-17/P/66 | Expenditures | 8,075 | |||||||
03/10/2016 | OWN/2016-17/R/133 | Direct Receipts | 3,300 | 04/10/2016 | OWN/2016-17/P/67 | Expenditures | 4,500 | |||||||
05/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,090 | 04/10/2016 | OWN/2016-17/P/68 | Expenditures | 4,500 | |||||||
05/10/2016 | SAS/2016-17/R/7 | Direct Receipts | 72 | 04/10/2016 | OWN/2016-17/P/69 | Expenditures | 9,300 | |||||||
13/10/2016 | OWN/2016-17/R/134 | Direct Receipts | 3,400 | 04/10/2016 | OWN/2016-17/P/70 | Expenditures | 4,360 | |||||||
13/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,286 | 05/10/2016 | OWN/2016-17/P/108 | Expenditures | 10,650 | |||||||
15/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 80 | 15/10/2016 | OWN/2016-17/P/109 | Expenditures | 7,334 | |||||||
17/10/2016 | OWN/2016-17/R/135 | Direct Receipts | 2,600 | 18/10/2016 | OWN/2016-17/P/71 | Expenditures | 580 | |||||||
17/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,911 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/136 | Direct Receipts | 1,700 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:04 PM. |