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.) |
04/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | 04/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,600 | |||||||
04/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
04/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
04/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 300 | 17/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,900 | |||||||
04/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,775 | |||||||
04/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 17/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
04/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
04/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 300 | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 25,000 | |||||||
17/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,275 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 940 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 560 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:15 AM. |