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.) |
05/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 05/06/2016 | OWN/2016-17/P/3 | Expenditures | 730 | |||||||
05/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 05/06/2016 | OWN/2016-17/P/4 | Expenditures | 620 | |||||||
05/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,255 | |||||||
10/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 400 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 750 | |||||||
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 10 | |||||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 300 | 22/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,550 | |||||||
22/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 385 | |||||||
22/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | |||||||
22/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,935 | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,448 | Expenditures | ||||||||||
28/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 13,500 | Expenditures | ||||||||||
28/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:17 AM. |