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.) |
18/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 05/07/2016 | OWN/2016-17/P/32 | Expenditures | 4,780 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,265 | 05/07/2016 | OWN/2016-17/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/36 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/38 | Expenditures | 682,848 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/39 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/41 | Expenditures | 10,055 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:42 PM. |