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.) |
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,500 | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,713 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,500 | 01/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
17/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 80 | 01/06/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 167 | 01/06/2016 | OWN/2016-17/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/27 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/29 | Expenditures | 725 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/31 | Expenditures | 540 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:21 AM. |