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/2 | Direct Receipts | 1,203 | 02/06/2016 | OWN/2016-17/P/2 | Expenditures | 800 | 03/06/2016 | OWN/2016-17/C/2 | 3,620 | ||||
01/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,951 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | 13/06/2016 | OWN/2016-17/C/3 | 4,970 | ||||
04/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,447 | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 28,400 | 27/06/2016 | OWN/2016-17/C/4 | 4,780 | ||||
10/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,522 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 840 | |||||||
25/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,780 | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 9,949 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/50 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 28/06/2016 | THFC/2016-17/P/4 | Expenditures | 34,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:21 PM. |