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/30 | Direct Receipts | 4,801 | 02/06/2016 | FFC/2016-17/P/9 | Expenditures | 40,000 | |||||||
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,784 | 04/06/2016 | OWN/2016-17/P/30 | Expenditures | 4,801 | |||||||
06/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,700 | 04/06/2016 | OWN/2016-17/P/6 | Expenditures | 7,784 | |||||||
13/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 7,810 | 13/06/2016 | OWN/2016-17/P/31 | Expenditures | 7,810 | |||||||
13/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,051 | 13/06/2016 | OWN/2016-17/P/7 | Expenditures | 8,051 | |||||||
28/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 10,140 | 28/06/2016 | OWN/2016-17/P/32 | Expenditures | 10,140 | |||||||
28/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,202 | 28/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:48 PM. |