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.) |
04/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 645 | 05/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 07/07/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | |||||||
06/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,328 | 09/07/2016 | OWN/2016-17/P/12 | Expenditures | 17 | |||||||
17/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,608 | 09/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,500 | |||||||
20/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 248 | 09/07/2016 | OWN/2016-17/P/72 | Expenditures | 17 | |||||||
22/07/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,843 | 22/07/2016 | FFC/2016-17/P/1 | Expenditures | 8,000 | |||||||
22/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,344 | 27/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,100 | |||||||
27/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:08:56 AM. |