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.) |
07/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,000 | 04/06/2016 | OWN/2016-17/P/37 | Expenditures | 6,070 | |||||||
20/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 304,872 | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 9,150 | |||||||
22/06/2016 | OWN/2016-17/R/118 | Direct Receipts | 6,000 | 10/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,430 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/36 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/31 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/33 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/35 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:07 PM. |