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.) |
23/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 96,019 | 23/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,605 | |||||||
23/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,930 | 23/06/2016 | OWN/2016-17/P/15 | Expenditures | 300 | |||||||
23/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,365 | 23/06/2016 | OWN/2016-17/P/16 | Expenditures | 400 | |||||||
23/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,280 | 23/06/2016 | OWN/2016-17/P/17 | Expenditures | 140 | |||||||
23/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 950 | 23/06/2016 | OWN/2016-17/P/18 | Expenditures | 410 | |||||||
23/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 19,440 | 23/06/2016 | OWN/2016-17/P/19 | Expenditures | 430 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,027 | 23/06/2016 | OWN/2016-17/P/20 | Expenditures | 4,205 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,201 | 23/06/2016 | OWN/2016-17/P/29 | Expenditures | 7,280 | |||||||
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 23/06/2016 | OWN/2016-17/P/30 | Expenditures | 240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:38 PM. |