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.) |
04/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,100 | 04/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
05/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 196 | 13/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
08/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,950 | 13/07/2016 | OWN/2016-17/P/11 | Expenditures | 500 | |||||||
13/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,850 | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 49,894 | |||||||
13/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 14,625 | 25/07/2016 | FFC/2016-17/P/3 | Expenditures | 104,512 | |||||||
25/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,700 | 30/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:36 AM. |