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/22 | Direct Receipts | 13 | 15/07/2016 | OWN/2016-17/P/4 | Expenditures | 108,000 | 15/07/2016 | OWN/2016-17/C/1 | 108,000 | ||||
01/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 202 | 26/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
14/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 108,000 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:52 AM. |