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/8 | Direct Receipts | 2,342 | 01/06/2016 | OWN/2016-17/P/12 | Expenditures | 900 | |||||||
03/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,000 | 01/06/2016 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
07/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 32,979 | 01/06/2016 | OWN/2016-17/P/14 | Expenditures | 42 | |||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,080 | 03/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,675 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/19 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/20 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:12 PM. |