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.) |
03/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 485 | 28/06/2016 | FFC/2016-17/C/3 | 12,800 | ||||
06/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 400 | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 6,302 | 30/06/2016 | FFC/2016-17/C/4 | 19,700 | ||||
10/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 15/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
15/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 360 | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,800 | |||||||
21/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 928 | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 19,700 | |||||||
21/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 520 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 612 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 860 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:03 AM. |