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.) |
06/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 200 | |||||||
06/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | 14/06/2016 | OWN/2016-17/P/4 | Expenditures | 457,800 | |||||||
06/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
09/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,260 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 457,818 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,179 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/8 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:16 PM. |