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.) |
01/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,929 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 18,525 | 06/08/2016 | OWN/2016-17/C/9 | 7,881 | ||||
06/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,058 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,550 | 16/08/2016 | OWN/2016-17/C/10 | 11,996 | ||||
12/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 12,296 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 48 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/08/2016 | NRDWSP/2016-17/P/5 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:09:55 AM. |