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.) |
14/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,400 | 02/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,600 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/28 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:26 PM. |