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.) |
08/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,500 | 19/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
15/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 30,348 | 19/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
15/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 72,150 | 19/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/15 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/16 | Expenditures | 14,301 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:00 AM. |