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.) |
03/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,877 | 03/06/2016 | OWN/2016-17/P/11 | Expenditures | 7,930 | |||||||
03/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 03/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,900 | |||||||
03/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 8,600 | 03/06/2016 | OWN/2016-17/P/13 | Expenditures | 4,675 | |||||||
23/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,000 | 03/06/2016 | OWN/2016-17/P/44 | Expenditures | 5,134 | |||||||
24/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,353 | 09/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,830 | |||||||
24/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 10/06/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,886 | 10/06/2016 | OWN/2016-17/P/16 | Expenditures | 650 | |||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 20,041 | 10/06/2016 | OWN/2016-17/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/18 | Expenditures | 496 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/45 | Expenditures | 7,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:27:17 AM. |