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.) |
06/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 32,800 | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 110,000 | 08/06/2016 | FFC/2016-17/C/2 | 110,000 | ||||
06/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,657 | 09/06/2016 | OWN/2016-17/P/16 | Expenditures | 39,500 | 08/06/2016 | OWN/2016-17/C/3 | 36,457 | ||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,832 | 09/06/2016 | OWN/2016-17/P/17 | Expenditures | 15,000 | 09/06/2016 | OWN/2016-17/C/4 | 90,239 | ||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/18 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/20 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/24 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/25 | Expenditures | 606 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/26 | Expenditures | 365 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/27 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:32 PM. |