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.) |
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 144,000 | 25/05/2016 | OWN/2016-17/P/23 | Expenditures | 6,500 | 25/05/2016 | OWN/2016-17/C/10 | 12,651 | ||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,389 | 25/05/2016 | OWN/2016-17/P/24 | Expenditures | 1,450 | 25/05/2016 | OWN/2016-17/C/9 | 51,680 | ||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/67 | Expenditures | 14,400 | 30/05/2016 | OWN/2016-17/C/11 | 5,600 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 22,005 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/25 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:51 AM. |