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.) |
29/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 43,797 | 01/06/2016 | OWN/2016-17/P/21 | Expenditures | 49,550 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,703 | 02/06/2016 | OWN/2016-17/P/22 | Expenditures | 10,600 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/23 | Expenditures | 6,897 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/24 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/26 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/27 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:52 PM. |