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/8 | Direct Receipts | 16 | 04/07/2016 | OWN/2016-17/P/13 | Expenditures | 15,400 | |||||||
06/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 260,231 | 04/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
27/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,150 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,640 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,310 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 520 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:35 PM. |