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.) |
03/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,204 | 01/06/2016 | OWN/2016-17/P/10 | Expenditures | 6,326 | 03/06/2016 | OWN/2016-17/C/8 | 2,840 | ||||
03/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,571 | 01/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,409 | 30/06/2016 | OWN/2016-17/C/5 | 11,240 | ||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,506 | 27/06/2016 | OWN/2016-17/P/12 | Expenditures | 14,025 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 599 | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 32,500 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:00 PM. |