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.) |
03/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 750 | 03/07/2016 | OWN/2016-17/P/12 | Expenditures | 750 | |||||||
12/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 120,000 | 15/07/2016 | OWN/2016-17/P/13 | Expenditures | 100,000 | |||||||
20/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 330 | 18/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
25/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 775 | 18/07/2016 | OWN/2016-17/P/15 | Expenditures | 15,000 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,885 | 20/07/2016 | OWN/2016-17/P/25 | Expenditures | 330 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/17 | Expenditures | 775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:33 PM. |