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.) |
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 74 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 248 | |||||||
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 74 | 10/05/2016 | OWN/2016-17/P/7 | Expenditures | 469 | |||||||
02/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 20/05/2016 | OWN/2016-17/P/8 | Expenditures | 596 | |||||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 13,000 | |||||||
10/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 220 | 31/05/2016 | OWN/2016-17/P/10 | Expenditures | 92 | |||||||
10/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 249 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 106 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 490 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 14,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:33 PM. |