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.) |
04/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 955 | 04/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
18/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,542 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 218,000 | |||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 655 | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 227,000 | |||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 276 | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:14 AM. |