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.) |
07/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,395 | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 400 | 07/05/2016 | OWN/2016-17/C/1 | 6,000 | ||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 11/05/2016 | OWN/2016-17/P/3 | Expenditures | 300 | 07/05/2016 | OWN/2016-17/C/17 | 1,400 | ||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,300 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 121,696 | 11/05/2016 | OWN/2016-17/C/2 | 5,000 | ||||
19/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 667 | 19/05/2016 | OWN/2016-17/P/33 | Expenditures | 30,600 | 19/05/2016 | OWN/2016-17/C/18 | 600 | ||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 50 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:18 AM. |