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.) |
05/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 05/06/2016 | OWN/2016-17/P/5 | Expenditures | 495 | |||||||
05/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 145 | 23/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | |||||||
15/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 25/06/2016 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
15/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 215 | 25/06/2016 | OWN/2016-17/P/8 | Expenditures | 115 | |||||||
25/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,211 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:40 AM. |