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.) |
04/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 04/06/2016 | OWN/2016-17/P/16 | Expenditures | 100 | |||||||
29/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 11,887 | 04/06/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | |||||||
30/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,076 | 04/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,675 | |||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 514 | 04/06/2016 | OWN/2016-17/P/19 | Expenditures | 11,800 | |||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 31 | 13/06/2016 | FFC/2016-17/P/4 | Expenditures | 35,350 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/20 | Expenditures | 48 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:42 AM. |