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.) |
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 15,360 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,000 | |||||||
13/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,047 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 69 | |||||||
15/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,621 | 18/05/2016 | OWN/2016-17/P/36 | Expenditures | 500 | |||||||
16/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 18,433 | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,900 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,400 | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | |||||||
18/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,337 | 24/05/2016 | OWN/2016-17/P/7 | Expenditures | 115 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,880 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,645 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:22 AM. |