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.) |
09/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 425 | 07/06/2016 | OWN/2016-17/P/4 | Expenditures | 8,700 | 22/06/2016 | OWN/2016-17/C/17 | 200 | ||||
09/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 425 | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,600 | 22/06/2016 | OWN/2016-17/C/2 | 800 | ||||
22/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 360 | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
22/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 800 | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:35 AM. |