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.) |
07/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,575 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 860 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,376 | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,400 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 945 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:28 PM. |