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.) |
01/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 150 | 01/06/2016 | OWN/2016-17/P/18 | Expenditures | 7,740 | |||||||
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 530 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,280 | |||||||
18/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 571 | 10/06/2016 | THFC/2016-17/P/7 | Expenditures | 4,500 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,004 | 13/06/2016 | OWN/2016-17/P/19 | Expenditures | 150 | |||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/20 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/22 | Expenditures | 895 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:39 PM. |