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/28 | Direct Receipts | 200 | 03/06/2016 | OWN/2016-17/P/38 | Expenditures | 200 | |||||||
03/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 480 | 03/06/2016 | OWN/2016-17/P/9 | Expenditures | 480 | |||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | |||||||
20/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 197,075 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,250 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/15 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/16 | Expenditures | 60,438 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 148,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:40 AM. |