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.) |
23/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 675 | 06/08/2016 | OWN/2016-17/P/30 | Expenditures | 4,792 | |||||||
23/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 3,450 | 06/08/2016 | OWN/2016-17/P/31 | Expenditures | 416 | |||||||
26/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 10,365 | 06/08/2016 | OWN/2016-17/P/97 | Expenditures | 4,792 | |||||||
29/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 8,158 | 06/08/2016 | OWN/2016-17/P/98 | Expenditures | 416 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/32 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/33 | Expenditures | 460 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/35 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/37 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/38 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:30 PM. |