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.) |
06/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,858 | 11/05/2016 | OWN/2016-17/P/3 | Expenditures | 13,500 | 30/05/2016 | OWN/2016-17/C/2 | 8,456 | ||||
06/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 412 | |||||||
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,606 | 11/05/2016 | OWN/2016-17/P/5 | Expenditures | 103 | |||||||
13/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 19,750 | 20/05/2016 | OWN/2016-17/P/6 | Expenditures | 8,000 | |||||||
24/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,954 | 24/05/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | |||||||
30/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 79,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:09 AM. |