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.) |
07/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 01/07/2016 | OWN/2016-17/P/17 | Expenditures | 6,065 | |||||||
11/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,596 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
27/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 17,500 | 11/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
28/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,000 | 29/07/2016 | OWN/2016-17/P/18 | Expenditures | 4,500 | |||||||
29/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,124 | 29/07/2016 | OWN/2016-17/P/19 | Expenditures | 10,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:41 AM. |