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.) |
10/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 84,525 | 14/06/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
10/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 23,400 | 14/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,150 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/12 | Expenditures | 510 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/5 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/7 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/8 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/13 | Expenditures | 525 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/15 | Expenditures | 140 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:07:52 AM. |