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.) |
16/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 825 | 01/06/2016 | OWN/2016-17/P/25 | Expenditures | 70 | |||||||
22/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,078 | 01/06/2016 | OWN/2016-17/P/26 | Expenditures | 60 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,950 | 15/06/2016 | OWN/2016-17/P/27 | Expenditures | 15,720 | |||||||
30/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,142 | 16/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 270 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 31,972 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/28 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/29 | Expenditures | 770 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/30 | Expenditures | 225 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:34 PM. |