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.) |
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 297,414 | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 297,400 | |||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,120 | 14/06/2016 | OWN/2016-17/P/4 | Expenditures | 9,000 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,286 | 14/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,406 | |||||||
21/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 252,000 | 27/06/2016 | OWN/2016-17/P/6 | Expenditures | 14,943 | |||||||
28/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 28/06/2016 | OWN/2016-17/P/7 | Expenditures | 60,500 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:31 AM. |