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/3 | Direct Receipts | 2,710 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 2,710 | |||||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 475 | 13/06/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | |||||||
26/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 114 | 27/06/2016 | OWN/2016-17/P/2 | Expenditures | 50 | |||||||
26/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 18,000 | 27/06/2016 | OWN/2016-17/P/3 | Expenditures | 600 | |||||||
27/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 58 | 30/06/2016 | OWN/2016-17/P/55 | Expenditures | 5,900 | |||||||
28/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | 30/06/2016 | OWN/2016-17/P/56 | Expenditures | 550 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,336 | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | |||||||
30/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:42 PM. |