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.) |
01/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/59 | Expenditures | 1,104 | 22/08/2016 | OWN/2016-17/C/6 | 39,000 | ||||
03/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | 01/08/2016 | SFCV/2016-17/P/5 | Expenditures | 6,000 | |||||||
16/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | 01/08/2016 | SFCV/2016-17/P/6 | Expenditures | 236,531 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/60 | Expenditures | 115 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/62 | Expenditures | 990 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/65 | Expenditures | 12,231 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/66 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/68 | Expenditures | 912 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/69 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/70 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/71 | Expenditures | 17,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:29 AM. |