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.) |
08/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,340 | 08/07/2016 | FFC/2016-17/P/6 | Expenditures | 19,800 | |||||||
08/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 800 | 08/07/2016 | OWN/2016-17/P/36 | Expenditures | 2,850 | |||||||
16/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,200 | 18/07/2016 | OWN/2016-17/P/12 | Expenditures | 10,200 | |||||||
16/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,400 | 25/07/2016 | FFC/2016-17/P/7 | Expenditures | 18,300 | |||||||
18/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,590 | 25/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,100 | |||||||
25/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,540 | 31/07/2016 | OWN/2016-17/P/38 | Expenditures | 150 | |||||||
31/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 610 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:06 PM. |