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.) |
10/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 45,145 | |||||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,624 | 10/06/2016 | OWN/2016-17/P/12 | Expenditures | 623 | |||||||
28/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,539 | 10/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,800 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/14 | Expenditures | 201 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/15 | Expenditures | 308 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/16 | Expenditures | 806 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/35 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:05:27 PM. |