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/2 | Direct Receipts | 7,500 | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
06/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 18,423 | 13/06/2016 | OWN/2016-17/P/1 | Expenditures | 12,000 | |||||||
18/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | 13/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
18/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 165 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
18/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,685 | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
20/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 900 | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:22 PM. |