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.) |
01/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 10,200 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 115 | |||||||
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,410 | 01/06/2016 | OWN/2016-17/P/28 | Expenditures | 6,692 | |||||||
07/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,440 | 01/06/2016 | OWN/2016-17/P/29 | Expenditures | 15,000 | |||||||
08/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 10,477 | 24/06/2016 | OWN/2016-17/P/30 | Expenditures | 4,690 | |||||||
24/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 17,090 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:13 AM. |