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/5 | Direct Receipts | 16,095 | 04/07/2016 | OWN/2016-17/P/11 | Expenditures | 15,800 | |||||||
05/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 100,000 | 04/07/2016 | OWN/2016-17/P/40 | Expenditures | 21,810 | |||||||
26/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,000 | 05/07/2016 | OWN/2016-17/P/12 | Expenditures | 700 | |||||||
Direct Receipts | 09/07/2016 | OWN/2016-17/P/13 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/14 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/2 | Expenditures | 308,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:58 PM. |