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.) |
01/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,200 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
03/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,250 | |||||||
12/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 3,260 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,050 | |||||||
21/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,825 | 01/06/2016 | OWN/2016-17/P/79 | Expenditures | 1,200 | |||||||
27/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,000 | 12/06/2016 | OWN/2016-17/P/80 | Expenditures | 2,460 | |||||||
Direct Receipts | 12/06/2016 | OWN/2016-17/P/81 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/10 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/82 | Expenditures | 985 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/9 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:21:11 PM. |