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.) |
07/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,000 | 14/07/2016 | OWN/2016-17/P/81 | Expenditures | 21,863 | |||||||
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,956 | 15/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,400 | |||||||
11/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 42 | 19/07/2016 | OWN/2016-17/P/82 | Expenditures | 9,350 | |||||||
11/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 85 | 19/07/2016 | OWN/2016-17/P/83 | Expenditures | 3,600 | |||||||
11/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 23 | 19/07/2016 | OWN/2016-17/P/84 | Expenditures | 4,350 | |||||||
16/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 560 | 20/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,300 | |||||||
16/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 240 | 20/07/2016 | OWN/2016-17/P/23 | Expenditures | 100 | |||||||
29/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 778 | 29/07/2016 | OWN/2016-17/P/24 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:45 AM. |