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/10 | Direct Receipts | 4,237 | 08/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,480 | |||||||
08/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 08/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,020 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 46,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:29 AM. |