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.) |
07/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,625 | 09/05/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
07/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 6,932 | 09/05/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
07/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,625 | 09/05/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | |||||||
24/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,150 | 09/05/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
24/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,067 | 24/05/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,150 | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
30/05/2016 | FFC/2016-17/R/9 | Direct Receipts | 487,392 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 58 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 159 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:46 PM. |