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/2 | Direct Receipts | 3,800 | 15/07/2016 | OWN/2016-17/P/2 | Expenditures | 350 | |||||||
15/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 21/07/2016 | OWN/2016-17/P/3 | Expenditures | 290 | |||||||
15/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 150 | 25/07/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
15/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 374,690 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:09 AM. |