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.) |
09/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 226 | 09/06/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,735 | 10/06/2016 | OWN/2016-17/P/2 | Expenditures | 6,500 | |||||||
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 50,150 | |||||||
10/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 689 | 24/06/2016 | OWN/2016-17/P/41 | Expenditures | 18,900 | |||||||
25/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 96 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,890 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 8,970 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:18 PM. |