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.) |
12/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,330 | 11/08/2016 | OWN/2016-17/P/22 | Expenditures | 8,000 | |||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 858 | 11/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,330 | |||||||
23/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 50 | 11/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,330 | |||||||
23/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 50 | 11/08/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/1 | Expenditures | 62,664 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/128 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/27 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/28 | Expenditures | 11,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:48 PM. |