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.) |
06/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 736 | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 830 | |||||||
06/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 682 | 09/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,418 | |||||||
13/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 223 | 13/06/2016 | OWN/2016-17/P/10 | Expenditures | 748 | |||||||
13/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 525 | 22/06/2016 | OWN/2016-17/P/11 | Expenditures | 12,000 | |||||||
20/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 674 | 22/06/2016 | OWN/2016-17/P/69 | Expenditures | 12,000 | |||||||
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,894 | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,401 | |||||||
27/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 727 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:55 AM. |