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/19 | Direct Receipts | 800 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 10/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,961 | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 66,000 | |||||||
10/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 790 | 21/07/2016 | FFC/2016-17/P/5 | Expenditures | 3,200 | |||||||
10/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 220 | 29/07/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
10/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,080 | 29/07/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | |||||||
10/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 740 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:55 AM. |