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.) |
02/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 926 | 04/06/2016 | OWN/2016-17/P/40 | Expenditures | 3,598 | |||||||
08/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 66,175 | 04/06/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,854 | 07/06/2016 | OWN/2016-17/P/36 | Expenditures | 10,450 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/43 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/44 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:52 AM. |