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.) |
08/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,734 | 04/06/2016 | FFC/2016-17/P/7 | Expenditures | 137,000 | 08/06/2016 | OWN/2016-17/C/25 | 2,735 | ||||
08/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,140 | 23/06/2016 | OWN/2016-17/P/85 | Expenditures | 130 | 08/06/2016 | OWN/2016-17/C/3 | 1,140 | ||||
24/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,350 | 24/06/2016 | OWN/2016-17/P/11 | Expenditures | 960 | |||||||
24/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 435 | 24/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,400 | |||||||
27/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,800 | 24/06/2016 | OWN/2016-17/P/86 | Expenditures | 4,700 | |||||||
27/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,100 | 24/06/2016 | OWN/2016-17/P/87 | Expenditures | 480 | |||||||
27/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,500 | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 4,400 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/88 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:22:25 AM. |