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.) |
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,374 | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,200 | |||||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,460 | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | |||||||
16/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,540 | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,600 | |||||||
16/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,750 | 21/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,100 | |||||||
27/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,217 | 22/06/2016 | OWN/2016-17/P/11 | Expenditures | 7,200 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 852 | 22/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,927 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:57 PM. |