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.) |
02/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 600 | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,700 | |||||||
02/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,851 | 14/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
02/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,784 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,336 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 62 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:27 PM. |