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.) |
06/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 8,800 | 06/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | 06/06/2016 | OWN/2016-17/C/4 | 2,000 | ||||
06/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,300 | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 9,000 | 06/06/2016 | OWN/2016-17/C/5 | 2,000 | ||||
06/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,137 | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 500 | 06/06/2016 | OWN/2016-17/C/6 | 4,300 | ||||
08/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 9,477 | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 31,400 | 08/06/2016 | OWN/2016-17/C/7 | 1,723 | ||||
08/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,197 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | 08/06/2016 | OWN/2016-17/C/8 | 3,555 | ||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,604 | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:46 AM. |