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.) |
04/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 60 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 310 | |||||||
04/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 80 | 28/05/2016 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
04/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:51 PM. |