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.) |
06/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,900 | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 420 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,220 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
10/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 845 | 10/05/2016 | OWN/2016-17/P/9 | Expenditures | 16,265 | |||||||
10/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 120 | 23/05/2016 | OWN/2016-17/P/10 | Expenditures | 540 | |||||||
23/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 540 | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 46,215 | |||||||
27/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 600 | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 36,000 | |||||||
27/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 27/05/2016 | OWN/2016-17/P/7 | Expenditures | 650 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,112 | 27/05/2016 | OWN/2016-17/P/8 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:07 AM. |