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.) |
04/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,200 | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 75,000 | 31/08/2016 | OWN/2016-17/C/5 | 6,698 | ||||
04/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,058 | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 30,500 | |||||||
11/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,638 | 04/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,000 | |||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,380 | 04/08/2016 | OWN/2016-17/P/41 | Expenditures | 16,834 | |||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 760 | 04/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/7 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:00 AM. |