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.) |
02/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,200 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 210 | 02/05/2016 | OWN/2016-17/C/5 | 63,950 | ||||
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,730 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | 05/05/2016 | OWN/2016-17/C/6 | 10,253 | ||||
05/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,000 | 02/05/2016 | OWN/2016-17/P/26 | Expenditures | 40,280 | 11/05/2016 | FFC/2016-17/C/1 | 49,500 | ||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,400 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | 27/05/2016 | OWN/2016-17/C/7 | 4,277 | ||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,200 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:19:45 AM. |