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.) |
08/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,109 | 08/06/2016 | OWN/2016-17/P/103 | Expenditures | 30,000 | 08/06/2016 | OWN/2016-17/C/3 | 1,625 | ||||
08/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,000 | 08/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | 08/06/2016 | OWN/2016-17/C/35 | 30,000 | ||||
08/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,332 | 08/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
08/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,470 | 08/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,900 | |||||||
08/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 12,000 | 08/06/2016 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
10/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 80 | 08/06/2016 | OWN/2016-17/P/24 | Expenditures | 40,000 | |||||||
16/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 176,621 | 08/06/2016 | OWN/2016-17/P/26 | Expenditures | 850 | |||||||
27/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:58:46 PM. |