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.) |
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 43,701 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 183 | 09/05/2016 | SFCV/2016-17/C/2 | 100,000 | ||||
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,865 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
11/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,300 | 09/05/2016 | OWN/2016-17/P/5 | Expenditures | 8,170 | |||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,850 | 09/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,250 | |||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 09/05/2016 | SFCV/2016-17/P/4 | Expenditures | 1,924 | |||||||
31/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,650 | 09/05/2016 | SFCV/2016-17/P/5 | Expenditures | 14,866 | |||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 550 | 09/05/2016 | SFCV/2016-17/P/6 | Expenditures | 8,384 | |||||||
Direct Receipts | 09/05/2016 | SFCV/2016-17/P/7 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:31 AM. |