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/8 | Direct Receipts | 1,020 | 03/06/2016 | OWN/2016-17/P/2 | Expenditures | 11,020 | |||||||
04/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 245,065 | 04/06/2016 | OWN/2016-17/P/3 | Expenditures | 255,117 | |||||||
06/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 870 | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 459,696 | |||||||
20/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 17,350 | 06/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
20/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,600 | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
24/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,620 | 20/06/2016 | OWN/2016-17/P/6 | Expenditures | 450 | |||||||
24/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,800 | 22/06/2016 | OWN/2016-17/P/7 | Expenditures | 10,200 | |||||||
24/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,800 | 24/06/2016 | OWN/2016-17/P/28 | Expenditures | 400 | |||||||
27/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,400 | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:35 PM. |