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.) |
09/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 540 | 07/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,100 | |||||||
09/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 145 | 07/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,600 | |||||||
13/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 09/06/2016 | OWN/2016-17/P/16 | Expenditures | 635 | |||||||
13/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 09/06/2016 | OWN/2016-17/P/17 | Expenditures | 60 | |||||||
13/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 800 | 10/06/2016 | FFC/2016-17/P/13 | Expenditures | 6,000 | |||||||
16/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 11,750 | 13/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,020 | |||||||
22/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 494 | 13/06/2016 | OWN/2016-17/P/19 | Expenditures | 175 | |||||||
22/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 22/06/2016 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
22/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 50 | 22/06/2016 | OWN/2016-17/P/21 | Expenditures | 50 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,326 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:40 AM. |