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.) |
04/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 60 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | 06/05/2016 | OWN/2016-17/C/2 | 504,000 | ||||
13/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 36,600 | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 180 | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 504,000 | |||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/23 | Expenditures | 36,789 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:50 AM. |