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.) |
03/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,542 | 03/06/2016 | OWN/2016-17/P/15 | Expenditures | 525 | |||||||
03/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 140 | 03/06/2016 | OWN/2016-17/P/16 | Expenditures | 368 | |||||||
03/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | 03/06/2016 | OWN/2016-17/P/17 | Expenditures | 315 | |||||||
03/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 175 | 03/06/2016 | OWN/2016-17/P/18 | Expenditures | 500 | |||||||
03/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 450 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 95,000 | |||||||
08/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 350 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 6 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2016 | SAS/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:18 AM. |