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/1 | Direct Receipts | 500 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 400 | 14/06/2016 | OWN/2016-17/C/4 | 1,500 | ||||
14/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 10,500 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
14/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,500 | 14/06/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | |||||||
22/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | 14/06/2016 | OWN/2016-17/P/3 | Expenditures | 525 | |||||||
27/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 2,200 | 27/06/2016 | OWN/2016-17/P/21 | Expenditures | 2,200 | |||||||
27/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 600 | 27/06/2016 | OWN/2016-17/P/22 | Expenditures | 600 | |||||||
29/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:49 PM. |