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.) |
11/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,955 | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 8,875 | 11/07/2016 | OWN/2016-17/C/3 | 6,600 | ||||
14/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 202,719 | 14/07/2016 | OWN/2016-17/P/17 | Expenditures | 202,000 | |||||||
17/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 201,254 | 17/07/2016 | OWN/2016-17/P/18 | Expenditures | 840 | |||||||
30/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,516 | 20/07/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:28 AM. |