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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 922 | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 14,000 | |||||||
08/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 390 | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 46,447 | |||||||
20/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 185 | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
20/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 595 | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 11,000 | |||||||
21/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 467 | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,430 | |||||||
24/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 320 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:58 AM. |