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.) |
02/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 566 | 01/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,675 | 29/06/2016 | OWN/2016-17/C/14 | 500 | ||||
29/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,324 | 01/06/2016 | OWN/2016-17/P/86 | Expenditures | 500 | 29/06/2016 | OWN/2016-17/C/3 | 2,682 | ||||
29/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 02/06/2016 | OWN/2016-17/P/17 | Expenditures | 230 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/87 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/88 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/89 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/90 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:09 PM. |