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.) |
07/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 15,043 | 07/07/2016 | FFC/2016-17/P/2 | Expenditures | 102,700 | 07/07/2016 | OWN/2016-17/C/1 | 15,000 | ||||
15/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 8,646 | 11/07/2016 | OWN/2016-17/P/12 | Expenditures | 11,716 | |||||||
16/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,760 | 11/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,200 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/14 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/15 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:30 PM. |