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.) |
07/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 571 | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 44,056 | 26/07/2016 | OWN/2016-17/C/1 | 3,710 | ||||
26/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,639 | 07/07/2016 | OWN/2016-17/P/7 | Expenditures | 650 | 26/07/2016 | OWN/2016-17/C/2 | 3,500 | ||||
26/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,100 | 22/07/2016 | OWN/2016-17/P/18 | Expenditures | 450 | |||||||
26/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,431 | 26/07/2016 | OWN/2016-17/P/1 | Expenditures | 630 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:10 AM. |