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.) |
02/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 600 | 02/06/2016 | OWN/2016-17/P/4 | Expenditures | 970 | |||||||
02/06/2016 | OWN/2016-17/R/297 | Direct Receipts | 213 | 09/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,650 | |||||||
06/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 800 | 11/06/2016 | FFC/2016-17/P/7 | Expenditures | 345 | |||||||
06/06/2016 | OWN/2016-17/R/298 | Direct Receipts | 1,350 | 21/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
07/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 600 | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,942 | |||||||
07/06/2016 | OWN/2016-17/R/299 | Direct Receipts | 1,350 | 21/06/2016 | OWN/2016-17/P/78 | Expenditures | 6,500 | |||||||
09/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,800 | 23/06/2016 | OWN/2016-17/P/31 | Expenditures | 7,000 | |||||||
09/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/300 | Direct Receipts | 820 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/301 | Direct Receipts | 820 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/302 | Direct Receipts | 305 | Expenditures | ||||||||||
11/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:23 AM. |