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/4 | Direct Receipts | 5,630 | 07/05/2016 | OWN/2016-17/P/9 | Expenditures | 11,300 | 07/05/2016 | OWN/2016-17/C/3 | 38,840 | ||||
25/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 994 | 11/05/2016 | OWN/2016-17/P/3 | Expenditures | 50,580 | |||||||
26/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 11,750 | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 123,100 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:37 AM. |