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 | 20,458 | 03/06/2016 | OWN/2016-17/P/25 | Expenditures | 10,600 | |||||||
05/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,400 | 05/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,400 | |||||||
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,500 | 08/06/2016 | OWN/2016-17/P/26 | Expenditures | 17,100 | |||||||
18/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,900 | 11/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,500 | |||||||
20/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 7,130 | 13/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/28 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:16 PM. |