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.) |
07/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 9,270 | 07/05/2016 | OWN/2016-17/P/44 | Expenditures | 5,340 | 07/05/2016 | OWN/2016-17/C/8 | 9,270 | ||||
07/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 9,270 | 07/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,240 | |||||||
07/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,810 | 10/05/2016 | OWN/2016-17/P/7 | Expenditures | 192,000 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 12/05/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 30/05/2016 | OWN/2016-17/P/46 | Expenditures | 4,500 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:01 PM. |