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.) |
22/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,750 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | |||||||
22/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,000 | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | |||||||
22/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,000 | 08/07/2016 | FFC/2016-17/P/10 | Expenditures | 7,300 | |||||||
22/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 76,858 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,398 | 15/07/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:32 PM. |