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.) |
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 29,570 | 13/05/2016 | OWN/2016-17/P/27 | Expenditures | 950 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 13,080 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,150 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 8,000 | |||||||
13/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,400 | |||||||
13/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 525 | 19/05/2016 | OWN/2016-17/P/8 | Expenditures | 9,800 | |||||||
13/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 380 | 19/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 95 | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
13/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:43 PM. |