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.) |
01/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 500,000 | 01/08/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 550 | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 23,500 | |||||||
08/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 600 | 01/08/2016 | OWN/2016-17/P/12 | Expenditures | 26,400 | |||||||
25/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 524 | 25/08/2016 | OWN/2016-17/P/13 | Expenditures | 8,900 | |||||||
25/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 19,088 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:50 PM. |