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.) |
05/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 802 | 05/07/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
15/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 838 | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 840 | |||||||
15/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 838 | 15/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,800 | |||||||
23/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | 17/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/16 | Expenditures | 120 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/27 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:26 AM. |