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/16 | Direct Receipts | 4,974 | 22/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
14/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 40,000 | 22/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,200 | |||||||
20/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 799 | 22/06/2016 | OWN/2016-17/P/14 | Expenditures | 600 | |||||||
20/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 121 | 22/06/2016 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
20/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 70 | 22/06/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
22/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 963 | 22/06/2016 | OWN/2016-17/P/35 | Expenditures | 1,610 | |||||||
22/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 20,800 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:58 PM. |