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/143 | Direct Receipts | 600 | 13/06/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | |||||||
13/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,126 | 13/06/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | |||||||
13/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 96,000 | 13/06/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | |||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,344 | 13/06/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | |||||||
17/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 58,850 | 13/06/2016 | OWN/2016-17/P/55 | Expenditures | 12,000 | |||||||
17/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 875 | 13/06/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | |||||||
17/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 374 | 13/06/2016 | OWN/2016-17/P/57 | Expenditures | 12,000 | |||||||
17/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,200 | 13/06/2016 | OWN/2016-17/P/58 | Expenditures | 12,000 | |||||||
20/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,717 | 30/06/2016 | FFC/2016-17/P/14 | Expenditures | 22,000 | |||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,114 | 30/06/2016 | FFC/2016-17/P/15 | Expenditures | 35,000 | |||||||
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:50 PM. |