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/6 | Direct Receipts | 350 | 01/08/2016 | OWN/2016-17/P/47 | Expenditures | 8,200 | |||||||
04/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 474 | 04/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,200 | |||||||
05/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 949 | 04/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,050 | |||||||
09/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,883 | 09/08/2016 | OWN/2016-17/P/10 | Expenditures | 700 | |||||||
16/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,323 | 16/08/2016 | OWN/2016-17/P/11 | Expenditures | 775 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:38 AM. |