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.) |
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 56,392 | 09/05/2016 | OWN/2016-17/P/6 | Expenditures | 900 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/7 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/12 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:20 PM. |