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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,950 | 07/05/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 385 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,800 | |||||||
09/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 105 | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 59,500 | |||||||
18/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,160 | 18/05/2016 | OWN/2016-17/P/18 | Expenditures | 3,150 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:54:11 PM. |