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.) |
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 50 | 01/07/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
01/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,220 | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 49,280 | |||||||
04/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | 07/07/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
08/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,650 | 08/07/2016 | OWN/2016-17/P/46 | Expenditures | 2,950 | |||||||
31/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 8,270 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:27 PM. |