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.) |
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,000 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
20/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 09/06/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | |||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 400 | 20/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
23/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,500 | 23/06/2016 | OWN/2016-17/P/26 | Expenditures | 2,500 | |||||||
23/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,500 | 23/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,800 | |||||||
27/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,000 | 23/06/2016 | OWN/2016-17/P/4 | Expenditures | 100 | |||||||
27/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,950 | 27/06/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:00 PM. |