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/40 | Direct Receipts | 1,000 | 03/06/2016 | OWN/2016-17/P/36 | Expenditures | 6,300 | |||||||
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 952 | 03/06/2016 | OWN/2016-17/P/37 | Expenditures | 6,300 | |||||||
17/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 03/06/2016 | OWN/2016-17/P/39 | Expenditures | 1,900 | |||||||
24/06/2016 | FFC/2016-17/R/18 | Direct Receipts | 55,892 | 03/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/40 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/10 | Expenditures | 55,892 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/41 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/63 | Expenditures | 5,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:32 AM. |