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.) |
27/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,020 | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 187,650 | 26/07/2016 | OWN/2016-17/C/7 | 8,000 | ||||
27/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 515 | 21/07/2016 | FFC/2016-17/P/5 | Expenditures | 229,350 | |||||||
31/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 83 | 26/07/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
31/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 9 | 26/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/22 | Expenditures | 835 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/23 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:37 AM. |