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.) |
02/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 26,250 | 02/06/2016 | OWN/2016-17/P/7 | Expenditures | 116 | |||||||
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 04/06/2016 | OWN/2016-17/P/75 | Expenditures | 27,400 | |||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 04/06/2016 | OWN/2016-17/P/76 | Expenditures | 1,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,622 | 05/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,789 | |||||||
30/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 227 | 06/06/2016 | OWN/2016-17/P/55 | Expenditures | 11,200 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:37 AM. |