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/50 | Direct Receipts | 1,600 | 01/07/2016 | OWN/2016-17/P/28 | Expenditures | 800 | |||||||
01/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 150 | 01/07/2016 | OWN/2016-17/P/29 | Expenditures | 310 | |||||||
07/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 203,107 | 01/07/2016 | OWN/2016-17/P/30 | Expenditures | 600 | |||||||
15/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 546 | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 95,000 | |||||||
15/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,925 | 07/07/2016 | OWN/2016-17/P/14 | Expenditures | 75,000 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/1 | Expenditures | 59,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:25 AM. |