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.) |
04/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,238 | 04/05/2016 | OWN/2016-17/P/15 | Expenditures | 58 | |||||||
04/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,500 | 25/05/2016 | OWN/2016-17/P/16 | Expenditures | 6,532 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 25/05/2016 | OWN/2016-17/P/17 | Expenditures | 500 | |||||||
16/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 490 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 55,120 | |||||||
16/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,020 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,067 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/142 | Direct Receipts | 466 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/133 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:35 PM. |