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.) |
20/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 18,687 | 05/06/2016 | FFC/2016-17/P/2 | Expenditures | 55,000 | 22/06/2016 | OWN/2016-17/C/4 | 17,300 | ||||
22/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,254 | 20/06/2016 | OWN/2016-17/P/23 | Expenditures | 944 | |||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 736 | 22/06/2016 | OWN/2016-17/P/24 | Expenditures | 100 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/27 | Expenditures | 175 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/28 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:11 AM. |