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.) |
19/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 825 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
24/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,924 | 19/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,575 | |||||||
24/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 24/05/2016 | OWN/2016-17/P/10 | Expenditures | 5,402 | |||||||
24/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 631 | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 9,350 | |||||||
24/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,596 | 30/05/2016 | OWN/2016-17/P/12 | Expenditures | 2,800 | |||||||
24/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 21,650 | 30/05/2016 | OWN/2016-17/P/13 | Expenditures | 10,500 | |||||||
24/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:03 PM. |