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/28 | Direct Receipts | 20,000 | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 6,120 | 16/08/2016 | OWN/2016-17/C/4 | 6,120 | ||||
29/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,919 | 19/08/2016 | FFC/2016-17/P/1 | Expenditures | 98,000 | 19/08/2016 | FFC/2016-17/C/1 | 98,000 | ||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/16 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:20 AM. |