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.) |
21/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,531 | 02/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,950 | 21/06/2016 | OWN/2016-17/C/3 | 9,696 | ||||
21/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 625 | 02/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/8 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/10 | Expenditures | 460 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 143,900 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/12 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:00 PM. |