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.) |
01/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 150 | 07/05/2016 | OWN/2016-17/P/3 | Expenditures | 23 | |||||||
01/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 15,066 | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 66,000 | |||||||
01/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 6,765 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 51,960 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 12,173 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 4,754 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:07:35 AM. |