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.) |
09/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 174 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,450 | |||||||
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 334 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
20/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 850 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,200 | |||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,500 | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 15,200 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:51 PM. |