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.) |
01/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 40 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,700 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,400 | |||||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:35 PM. |