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/27 | Direct Receipts | 2,179 | 01/07/2016 | OWN/2016-17/P/23 | Expenditures | 8,249 | |||||||
01/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 480 | 01/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,502 | |||||||
01/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 11/07/2016 | OWN/2016-17/P/25 | Expenditures | 3,680 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/30 | Expenditures | 27,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:54 PM. |