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.) |
15/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 160 | 03/06/2016 | OWN/2016-17/P/4 | Expenditures | 72,000 | |||||||
15/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 04/06/2016 | OWN/2016-17/P/5 | Expenditures | 150,000 | |||||||
15/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 305 | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,245 | |||||||
15/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 235 | 29/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,115 | |||||||
15/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 188 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 225 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 232 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 3,115 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,241 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:21 PM. |