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.) |
09/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 20 | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 20 | |||||||
12/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 409 | 13/08/2016 | OWN/2016-17/P/18 | Expenditures | 400 | |||||||
16/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,862 | 23/08/2016 | OWN/2016-17/P/19 | Expenditures | 100 | |||||||
23/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 26/08/2016 | FFC/2016-17/P/10 | Expenditures | 16,500 | |||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 40 | 26/08/2016 | OWN/2016-17/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:35:03 AM. |