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.) |
18/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 15/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | |||||||
18/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 37,133 | 22/07/2016 | OWN/2016-17/P/8 | Expenditures | 3,870 | |||||||
23/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 540 | 23/07/2016 | OWN/2016-17/P/30 | Expenditures | 550 | |||||||
27/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,216 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:47 PM. |