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.) |
15/07/2016 | OWN/2016-17/R/162 | Direct Receipts | 150 | 02/07/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | |||||||
15/07/2016 | OWN/2016-17/R/163 | Direct Receipts | 150 | 15/07/2016 | OWN/2016-17/P/75 | Expenditures | 300 | |||||||
20/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 75 | 20/07/2016 | OWN/2016-17/P/13 | Expenditures | 600 | |||||||
20/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 75 | 22/07/2016 | OWN/2016-17/P/76 | Expenditures | 240 | |||||||
20/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 75 | 29/07/2016 | OWN/2016-17/P/77 | Expenditures | 4,108 | |||||||
20/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 400 | 29/07/2016 | OWN/2016-17/P/78 | Expenditures | 4,000 | |||||||
22/07/2016 | OWN/2016-17/R/164 | Direct Receipts | 85 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/165 | Direct Receipts | 155 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/166 | Direct Receipts | 8,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:14 AM. |