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.) |
08/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 11,572 | 08/07/2016 | OWN/2016-17/P/29 | Expenditures | 13,100 | 08/07/2016 | OWN/2016-17/C/15 | 1,300 | ||||
08/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,200 | 08/07/2016 | OWN/2016-17/P/30 | Expenditures | 600 | 08/07/2016 | OWN/2016-17/C/2 | 10,950 | ||||
26/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,472 | 08/07/2016 | OWN/2016-17/P/75 | Expenditures | 2,560 | |||||||
30/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 3,600 | 26/07/2016 | FFC/2016-17/P/5 | Expenditures | 117,200 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/31 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/6 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/76 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:18 AM. |