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.) |
06/06/2016 | OWN/2016-17/R/308 | Direct Receipts | 10,700 | 03/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,616 | 15/06/2016 | OWN/2016-17/C/14 | 1,813 | ||||
15/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 123 | 03/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 120 | 03/06/2016 | OWN/2016-17/P/13 | Expenditures | 6,350 | |||||||
15/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 677 | 07/06/2016 | OWN/2016-17/P/14 | Expenditures | 4,160 | |||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 93 | 15/06/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 40 | 25/06/2016 | FFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 467 | 26/06/2016 | FFC/2016-17/P/2 | Expenditures | 77,640 | |||||||
15/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 53 | 26/06/2016 | FFC/2016-17/P/3 | Expenditures | 72,500 | |||||||
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:20:30 AM. |