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/3 | Direct Receipts | 3,909 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 84,000 | 06/05/2016 | OWN/2016-17/C/2 | 2,659 | ||||
09/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,152 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 14,700 | 27/05/2016 | OWN/2016-17/C/3 | 41,613 | ||||
27/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 43,103 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 114,337 | 31/05/2016 | OWN/2016-17/C/4 | 2,180 | ||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 73,634 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:22 PM. |