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.) |
12/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,500 | 05/07/2016 | OWN/2016-17/P/77 | Expenditures | 3,000 | |||||||
12/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | 07/07/2016 | FFC/2016-17/P/3 | Expenditures | 146,000 | |||||||
31/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 600 | 07/07/2016 | FFC/2016-17/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/78 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/79 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:48 AM. |