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.) |
15/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 420 | 08/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,700 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,146 | 08/06/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | |||||||
29/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,000 | 08/06/2016 | OWN/2016-17/P/32 | Expenditures | 500 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/21 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:36 PM. |