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.) |
02/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 30 | 13/07/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | |||||||
13/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,300 | 13/07/2016 | OWN/2016-17/P/8 | Expenditures | 330 | |||||||
22/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,745 | 22/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,980 | |||||||
30/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 30/07/2016 | OWN/2016-17/P/56 | Expenditures | 520 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/57 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:02 PM. |