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.) |
13/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 730 | 03/06/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | |||||||
13/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,370 | 03/06/2016 | OWN/2016-17/P/40 | Expenditures | 5,000 | |||||||
21/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 700 | 03/06/2016 | OWN/2016-17/P/41 | Expenditures | 5,000 | |||||||
21/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 800 | 03/06/2016 | OWN/2016-17/P/42 | Expenditures | 5,000 | |||||||
21/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 03/06/2016 | OWN/2016-17/P/43 | Expenditures | 5,000 | |||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 04/06/2016 | OWN/2016-17/P/44 | Expenditures | 5,000 | |||||||
24/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | 04/06/2016 | OWN/2016-17/P/45 | Expenditures | 5,000 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,461 | 04/06/2016 | OWN/2016-17/P/46 | Expenditures | 3,360 | |||||||
25/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 117 | 06/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
25/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 627 | 06/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 56 | 24/06/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:05 AM. |