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/3 | Direct Receipts | 3,250 | 03/06/2016 | OWN/2016-17/P/4 | Expenditures | 175 | |||||||
03/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 175 | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 15,000 | |||||||
10/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 145 | |||||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 225 | 17/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
17/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,020 | 24/06/2016 | FFC/2016-17/P/11 | Expenditures | 24,200 | |||||||
17/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 29/06/2016 | OWN/2016-17/P/8 | Expenditures | 9,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,477 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:35 AM. |