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/14 | Direct Receipts | 1,210 | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 41,400 | |||||||
01/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,960 | 18/07/2016 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
02/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 324 | 18/07/2016 | OWN/2016-17/P/38 | Expenditures | 2,500 | |||||||
26/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 770 | 18/07/2016 | OWN/2016-17/P/8 | Expenditures | 13,150 | |||||||
26/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,960 | Expenditures | ||||||||||
30/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,611 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:38 AM. |