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.) |
13/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 49,658 | 03/06/2016 | OWN/2016-17/P/19 | Expenditures | 33,550 | 13/06/2016 | OWN/2016-17/C/2 | 49,658 | ||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/23 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:32 PM. |