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.) |
07/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 200 | |||||||
07/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,900 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
10/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,353 | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 59,300 | |||||||
16/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 15,220 | 28/06/2016 | OWN/2016-17/P/7 | Expenditures | 540 | |||||||
17/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,300 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,632 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 540 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:47 PM. |