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/2 | Direct Receipts | 31,720 | 01/06/2016 | OWN/2016-17/P/13 | Expenditures | 31,720 | 01/06/2016 | OWN/2016-17/C/5 | 4,250 | ||||
27/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 788 | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 20,580 | 01/06/2016 | OWN/2016-17/C/8 | 3,240 | ||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/14 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 23/06/2016 | STS/2016-17/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2016 | STS/2016-17/P/2 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 27/06/2016 | STS/2016-17/P/3 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:36:16 PM. |