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.) |
05/07/2016 | OWN/2016-17/R/105 | Direct Receipts | 142 | 05/07/2016 | OWN/2016-17/P/12 | Expenditures | 3,400 | 30/07/2016 | OWN/2016-17/C/6 | 6,310 | ||||
05/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 142 | 18/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
11/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 285,000 | 30/07/2016 | OWN/2016-17/P/14 | Expenditures | 310 | |||||||
30/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,670 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 440 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:38 AM. |