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.) |
02/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 107,925 | 06/06/2016 | OWN/2016-17/P/4 | Expenditures | 170 | |||||||
02/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 166.43 | 06/06/2016 | OWN/2016-17/P/5 | Expenditures | 67,400 | |||||||
27/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 104.81 | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | |||||||
27/06/2016 | STS/2016-17/R/7 | Direct Receipts | 14.42 | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 9,000 | |||||||
27/06/2016 | TSC/2016-17/R/4 | Direct Receipts | 129.44 | 27/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,502 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 151,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:31 AM. |