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.) |
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 30,836 | 20/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,700 | 20/06/2016 | OWN/2016-17/C/3 | 37,000 | ||||
20/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 39,370 | 20/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,800 | 20/06/2016 | OWN/2016-17/C/4 | 34,300 | ||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 13,877 | 22/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,600 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/18 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/19 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:16 AM. |