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/100 | Direct Receipts | 63,394 | 18/06/2016 | OWN/2016-17/P/121 | Expenditures | 4,850 | |||||||
10/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 23,400 | 18/06/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
10/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 525 | 18/06/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
18/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 4,850 | 18/06/2016 | OWN/2016-17/P/25 | Expenditures | 425 | |||||||
18/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 18/06/2016 | OWN/2016-17/P/26 | Expenditures | 400 | |||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/27 | Expenditures | 325 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2016 | OWN/2016-17/P/30 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/06/2016 | OWN/2016-17/P/31 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/2 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:13 AM. |