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.) |
01/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 23,520 | 08/07/2016 | OWN/2016-17/P/54 | Expenditures | 1,365 | |||||||
07/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,279 | 12/07/2016 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
12/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,748 | 12/07/2016 | OWN/2016-17/P/55 | Expenditures | 800 | |||||||
25/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,431,880 | 18/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,900 | |||||||
29/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,809 | 20/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,097 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 670 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/56 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:49 AM. |