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.) |
16/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,114 | 08/07/2016 | OWN/2016-17/P/51 | Expenditures | 5,000 | 16/07/2016 | OWN/2016-17/C/13 | 700 | ||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/54 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/57 | Expenditures | 414 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/8 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:48 PM. |