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.) |
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 650 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 650 | |||||||
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 19,550 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 19,550 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 137,500 | |||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 16,500 | |||||||
23/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,779 | 23/05/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:54 PM. |