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.) |
10/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 140 | 17/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | |||||||
21/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:32 PM. |