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.) |
16/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 156 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 8,700 | 16/06/2016 | OWN/2016-17/C/1 | 4,098 | ||||
20/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 600 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | |||||||
27/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 26,312 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 190,000 | |||||||
27/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 800 | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 24,290 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,552 | 17/06/2016 | OWN/2016-17/P/10 | Expenditures | 10,200 | |||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 148 | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 8,200 | |||||||
30/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 38 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:48 AM. |