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/37 | Direct Receipts | 2,634 | 03/06/2016 | OWN/2016-17/P/48 | Expenditures | 9,390 | 03/06/2016 | OWN/2016-17/C/19 | 2,740 | ||||
03/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 650 | 03/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,610 | 03/06/2016 | OWN/2016-17/C/2 | 610 | ||||
20/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 4,227 | 10/06/2016 | OWN/2016-17/P/49 | Expenditures | 19,000 | 10/06/2016 | OWN/2016-17/C/3 | 50 | ||||
20/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,163 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 9,950 | 20/06/2016 | OWN/2016-17/C/20 | 4,200 | ||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/50 | Expenditures | 1,800 | 20/06/2016 | OWN/2016-17/C/4 | 4,290 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 99,006 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:43 PM. |