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.) |
15/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 6,760 | 23/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,060 | 23/05/2016 | OWN/2016-17/C/1 | 2,030 | ||||
31/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,860 | 23/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,200 | |||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 23/05/2016 | OWN/2016-17/P/30 | Expenditures | 2,090 | |||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 24/05/2016 | OWN/2016-17/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:17 AM. |