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/3 | Direct Receipts | 800 | 04/06/2016 | OWN/2016-17/P/8 | Expenditures | 800 | |||||||
04/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 05/06/2016 | FFC/2016-17/P/4 | Expenditures | 11,000 | |||||||
04/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 700 | 22/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,400 | |||||||
16/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,075 | 22/06/2016 | OWN/2016-17/P/11 | Expenditures | 7,450 | |||||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 140 | 22/06/2016 | OWN/2016-17/P/12 | Expenditures | 140 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,191 | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,700 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,711 | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,100 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:42 AM. |