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.) |
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 36,866 | 12/07/2016 | OWN/2016-17/P/17 | Expenditures | 7,975 | 14/07/2016 | OWN/2016-17/C/3 | 35,400 | ||||
21/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,854 | 12/07/2016 | OWN/2016-17/P/18 | Expenditures | 850 | 21/07/2016 | OWN/2016-17/C/4 | 10,983 | ||||
21/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,031 | 12/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,980 | |||||||
21/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 725 | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 27,600 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:14 PM. |