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.) |
07/06/2016 | OWN/2016-17/R/217 | Direct Receipts | 150 | 03/06/2016 | OWN/2016-17/P/14 | Expenditures | 15,300 | |||||||
18/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,032 | 07/06/2016 | OWN/2016-17/P/142 | Expenditures | 317 | |||||||
20/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 640 | 07/06/2016 | OWN/2016-17/P/143 | Expenditures | 739 | |||||||
20/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 20/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,800 | |||||||
20/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 80 | 27/06/2016 | OWN/2016-17/P/16 | Expenditures | 110 | |||||||
27/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 180 | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 16 | |||||||
28/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 603,644 | 30/06/2016 | OWN/2016-17/P/144 | Expenditures | 16 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:07 AM. |