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.) |
03/06/2016 | OWN/2016-17/R/120 | Direct Receipts | 4,834 | 02/06/2016 | OWN/2016-17/P/30 | Expenditures | 5,153 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,995 | 02/06/2016 | OWN/2016-17/P/31 | Expenditures | 4,667 | |||||||
25/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 931 | 03/06/2016 | OWN/2016-17/P/32 | Expenditures | 4,834 | |||||||
27/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,000 | 07/06/2016 | OWN/2016-17/P/86 | Expenditures | 253 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/33 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:09 AM. |