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.) |
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,129 | 01/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
06/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 900 | 06/07/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
10/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,286 | 10/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
19/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 300 | 10/07/2016 | OWN/2016-17/P/15 | Expenditures | 240 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/3 | Expenditures | 84,525 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/16 | Expenditures | 370 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:22 AM. |