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 | 200 | 02/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,400 | 02/06/2016 | OWN/2016-17/C/10 | 1,400 | ||||
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 10/06/2016 | OWN/2016-17/P/15 | Expenditures | 800 | 30/06/2016 | OWN/2016-17/C/11 | 5,896 | ||||
10/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 226 | 10/06/2016 | OWN/2016-17/P/16 | Expenditures | 175 | |||||||
10/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 185 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 92 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,717 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 77 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:32 AM. |