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.) |
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 10,200 | |||||||
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 350 | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,100 | |||||||
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 294 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:13 PM. |