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.) |
04/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 13/07/2016 | OWN/2016-17/P/32 | Expenditures | 90 | 13/07/2016 | OWN/2016-17/C/1 | 90 | ||||
13/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,290 | 20/07/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | |||||||
25/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,594 | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 4,000 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,880 | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/34 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:25 PM. |