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.) |
01/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 6,565 | 01/06/2016 | OWN/2016-17/P/34 | Expenditures | 980 | 01/06/2016 | OWN/2016-17/C/8 | 5,535 | ||||
02/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,300 | 28/06/2016 | OWN/2016-17/P/35 | Expenditures | 60 | 30/06/2016 | OWN/2016-17/C/9 | 2,210 | ||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 24 | 30/06/2016 | OWN/2016-17/P/28 | Expenditures | 7,850 | |||||||
28/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 36,000 | 30/06/2016 | OWN/2016-17/P/36 | Expenditures | 49,346 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,374 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,075 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:48 PM. |