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/13 | Direct Receipts | 11,200 | 01/07/2016 | OWN/2016-17/P/25 | Expenditures | 36,709 | |||||||
08/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 7,803 | 05/07/2016 | OWN/2016-17/P/2 | Expenditures | 21,999 | |||||||
21/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 26,851 | 28/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,400 | |||||||
30/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:55 PM. |