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/15 | Direct Receipts | 1,000 | 09/06/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | 20/06/2016 | OWN/2016-17/C/17 | 130 | ||||
03/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 720 | 09/06/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | |||||||
03/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,400 | 13/06/2016 | OWN/2016-17/P/133 | Expenditures | 1,370 | |||||||
13/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 650 | 14/06/2016 | FFC/2016-17/P/18 | Expenditures | 13,000 | |||||||
13/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 12,825 | 14/06/2016 | OWN/2016-17/P/91 | Expenditures | 2,000 | |||||||
14/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 130 | 20/06/2016 | FFC/2016-17/P/19 | Expenditures | 16,380 | |||||||
14/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 600 | 20/06/2016 | OWN/2016-17/P/24 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:09 PM. |