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.) |
04/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,000 | 01/06/2016 | OWN/2016-17/P/100 | Expenditures | 1,166 | |||||||
24/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,549 | 01/06/2016 | OWN/2016-17/P/101 | Expenditures | 1,166 | |||||||
24/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 50 | 01/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,450 | |||||||
24/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 50 | 01/06/2016 | OWN/2016-17/P/99 | Expenditures | 7,192 | |||||||
24/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 751 | 23/06/2016 | OWN/2016-17/P/102 | Expenditures | 4,850 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,546 | 23/06/2016 | OWN/2016-17/P/103 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:35 PM. |