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.) |
09/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 122.97 | 02/05/2016 | OWN/2016-17/P/20 | Expenditures | 4,675 | |||||||
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 229.71 | 02/05/2016 | OWN/2016-17/P/21 | Expenditures | 30,000 | |||||||
09/05/2016 | STS/2016-17/R/2 | Direct Receipts | 51.33 | 02/05/2016 | OWN/2016-17/P/22 | Expenditures | 4,300 | |||||||
09/05/2016 | STS/2016-17/R/3 | Direct Receipts | 49,000 | 02/05/2016 | OWN/2016-17/P/23 | Expenditures | 900 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/24 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/27 | Expenditures | 160 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:13 PM. |