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.) |
04/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 75 | 03/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
04/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 275 | 18/06/2016 | OWN/2016-17/P/5 | Expenditures | 4,500 | |||||||
08/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,648 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 750 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 455 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,253 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 225 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 838 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:09 PM. |