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.) |
19/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 447,217 | 19/07/2016 | OWN/2016-17/P/1 | Expenditures | 100 | |||||||
28/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,130 | 28/07/2016 | OWN/2016-17/P/2 | Expenditures | 200,000 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,408 | 28/07/2016 | OWN/2016-17/P/3 | Expenditures | 217,000 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:16 PM. |