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.) |
01/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 299,649 | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,630 | 01/06/2016 | OWN/2016-17/C/4 | 2,940 | ||||
01/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,890 | 22/06/2016 | OWN/2016-17/P/29 | Expenditures | 10,000 | 14/06/2016 | OWN/2016-17/C/2 | 1,400 | ||||
01/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,057 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 570 | |||||||
14/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,280 | 30/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
22/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,757 | 30/06/2016 | OWN/2016-17/P/31 | Expenditures | 100,000 | |||||||
22/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | 30/06/2016 | OWN/2016-17/P/32 | Expenditures | 198,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:57 AM. |