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/32 | Direct Receipts | 1,376 | 02/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | |||||||
02/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 510 | 13/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
31/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,114 | 19/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/52 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/53 | Expenditures | 47,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:30 AM. |