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/10 | Direct Receipts | 1,000 | 07/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
27/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,356 | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 19,500 | |||||||
27/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 184 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
27/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,008 | 27/06/2016 | OWN/2016-17/P/22 | Expenditures | 3,250 | |||||||
27/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | 27/06/2016 | OWN/2016-17/P/23 | Expenditures | 550 | |||||||
27/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | 30/06/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
27/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | 30/06/2016 | OWN/2016-17/P/21 | Expenditures | 306 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/24 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:47 AM. |