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.) |
14/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 03/06/2016 | OWN/2016-17/P/10 | Expenditures | 600 | 21/06/2016 | OWN/2016-17/C/1 | 1,650 | ||||
21/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,500 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | 21/06/2016 | OWN/2016-17/C/9 | 2,000 | ||||
21/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 500 | 14/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
21/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,150 | 20/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,900 | |||||||
21/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 20/06/2016 | OWN/2016-17/P/26 | Expenditures | 3,350 | |||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,154 | 20/06/2016 | OWN/2016-17/P/27 | Expenditures | 3,390 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 58,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:40 PM. |