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.) |
07/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 7,500 | |||||||
14/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 425 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 100 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/17 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/18 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:26 AM. |