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.) |
09/06/2016 | OWN/2016-17/R/132 | Direct Receipts | 33,524 | 02/06/2016 | OWN/2016-17/P/5 | Expenditures | 360 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,666 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,182 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 12,009 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:32 AM. |