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/23 | Direct Receipts | 100 | 08/06/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | 21/06/2016 | OWN/2016-17/C/9 | 14,456 | ||||
01/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 2,213 | 11/06/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
11/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 980 | 11/06/2016 | OWN/2016-17/P/33 | Expenditures | 608 | |||||||
15/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,163 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
21/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,007 | 20/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,610 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/7 | Expenditures | 14,456 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:28 PM. |