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.) |
11/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 500 | 30/07/2016 | OWN/2016-17/C/10 | 5,000 | ||||
11/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 350 | 11/07/2016 | OWN/2016-17/P/56 | Expenditures | 350 | |||||||
16/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,100 | 12/07/2016 | OWN/2016-17/P/11 | Expenditures | 10,200 | |||||||
30/07/2016 | BRGF/2016-17/R/10 | Direct Receipts | 80,000 | 16/07/2016 | OWN/2016-17/P/57 | Expenditures | 2,100 | |||||||
30/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,100 | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
30/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 5,000 | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/58 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:53 AM. |