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/1 | Direct Receipts | 2,957 | 02/06/2016 | OWN/2016-17/P/37 | Expenditures | 16,150 | |||||||
19/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,949 | 04/06/2016 | OWN/2016-17/P/10 | Expenditures | 19,820 | |||||||
25/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | 04/06/2016 | OWN/2016-17/P/38 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/06/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/12 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/1 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/42 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:51 AM. |