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.) |
08/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 210 | 08/06/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | 08/06/2016 | OWN/2016-17/C/2 | 2,000 | ||||
10/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 32.2 | 10/06/2016 | OWN/2016-17/P/132 | Expenditures | 0.45 | 10/06/2016 | OWN/2016-17/C/72 | 116.25 | ||||
28/06/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 200 | 18/06/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:40 AM. |