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.) |
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,100 | 17/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,550 | |||||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,550 | |||||||
15/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 148 | 25/06/2016 | FFC/2016-17/P/27 | Expenditures | 74,550 | |||||||
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 211 | 25/06/2016 | FFC/2016-17/P/28 | Expenditures | 9,500 | |||||||
25/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 157 | 25/06/2016 | FFC/2016-17/P/30 | Expenditures | 36,950 | |||||||
25/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,000 | 25/06/2016 | OWN/2016-17/P/7 | Expenditures | 950 | |||||||
25/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 2,000 | 25/06/2016 | OWN/2016-17/P/93 | Expenditures | 600 | |||||||
25/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 73 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 165 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 443 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 525 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:24:58 AM. |