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.) |
02/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,573 | 02/08/2016 | OWN/2016-17/P/22 | Expenditures | 6,200 | 02/08/2016 | OWN/2016-17/C/4 | 2 | ||||
02/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 425 | 02/08/2016 | OWN/2016-17/P/23 | Expenditures | 850 | |||||||
12/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 6,400 | 02/08/2016 | OWN/2016-17/P/24 | Expenditures | 950 | |||||||
17/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,551 | 12/08/2016 | OWN/2016-17/P/59 | Expenditures | 6,400 | |||||||
19/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,395 | 16/08/2016 | OWN/2016-17/P/25 | Expenditures | 11,000 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 957 | 17/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:58 AM. |