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.) |
05/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 6,820 | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 850 | |||||||
12/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 8,091 | 05/07/2016 | OWN/2016-17/P/39 | Expenditures | 72,634 | |||||||
14/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 20,300 | 19/07/2016 | OWN/2016-17/P/40 | Expenditures | 8,911 | |||||||
19/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 11,693 | 19/07/2016 | OWN/2016-17/P/41 | Expenditures | 24,000 | |||||||
30/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,800 | 19/07/2016 | OWN/2016-17/P/42 | Expenditures | 9,174 | |||||||
31/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:02 PM. |