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.) |
01/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 400 | 01/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
01/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 800 | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 25,900 | |||||||
01/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 699 | 17/06/2016 | OWN/2016-17/P/13 | Expenditures | 86 | |||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 425 | Expenditures | ||||||||||
06/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,807 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,872 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:24 AM. |