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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,800 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 8,571 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,800 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 100,000 | |||||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 173,966 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 15 | |||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,188 | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 15 | |||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,600 | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,930 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:34 AM. |