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.) |
01/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 26 | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
01/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 110 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,871 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 585 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,485 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,159 | Expenditures | ||||||||||
30/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:39 AM. |