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.) |
13/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 524 | 13/07/2016 | OWN/2016-17/P/14 | Expenditures | 824 | |||||||
13/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 75 | 16/07/2016 | OWN/2016-17/P/15 | Expenditures | 18,500 | |||||||
16/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 49,955 | 16/07/2016 | OWN/2016-17/P/16 | Expenditures | 260 | |||||||
16/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | 16/07/2016 | OWN/2016-17/P/17 | Expenditures | 15,000 | |||||||
31/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,970 | 16/07/2016 | OWN/2016-17/P/18 | Expenditures | 9,350 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:21 AM. |