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.) |
13/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 36,945 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 133,900 | 06/06/2016 | OWN/2016-17/C/7 | 88,324 | ||||
25/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,889 | 06/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,850 | 15/06/2016 | OWN/2016-17/C/6 | 36,945 | ||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/14 | Expenditures | 9,535 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 960 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:26:24 PM. |