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.) |
12/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,461 | 02/06/2016 | OWN/2016-17/P/46 | Expenditures | 4,795 | |||||||
23/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 932 | 07/06/2016 | OWN/2016-17/P/47 | Expenditures | 69 | |||||||
24/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,557 | 12/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,600 | |||||||
25/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 226 | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 59,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/48 | Expenditures | 4,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:28 AM. |