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.) |
01/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,350 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 6,000 | 30/08/2016 | OWN/2016-17/C/2 | 40,139 | ||||
16/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,044 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,350 | |||||||
16/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 15,225 | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 51,000 | |||||||
30/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 13,920 | 20/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,600 | |||||||
30/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,600 | 20/08/2016 | OWN/2016-17/P/34 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:46 AM. |