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.) |
01/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,550 | 08/06/2016 | OWN/2016-17/P/31 | Expenditures | 5,600 | 08/06/2016 | OWN/2016-17/C/2 | 10 | ||||
16/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 9,075 | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 740 | 16/06/2016 | OWN/2016-17/C/3 | 116 | ||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:49 AM. |