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.) |
02/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 33,300 | 05/05/2016 | OWN/2016-17/P/18 | Expenditures | 21,000 | |||||||
07/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 304,372 | 05/05/2016 | OWN/2016-17/P/19 | Expenditures | 7,300 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,207 | 05/05/2016 | OWN/2016-17/P/20 | Expenditures | 14,200 | |||||||
17/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 43,051 | 05/05/2016 | OWN/2016-17/P/21 | Expenditures | 30,416 | |||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/22 | Expenditures | 58 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/24 | Expenditures | 141,128 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/25 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:10 AM. |