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.) |
24/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 27,312 | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,000 | 24/05/2016 | OWN/2016-17/C/35 | 108,700 | ||||
27/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 13,910 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 7,300 | 27/05/2016 | OWN/2016-17/C/1 | 65,500 | ||||
27/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | 24/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,100 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/4 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/76 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/77 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:20 PM. |