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/10 | Direct Receipts | 5,000 | 11/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,679 | 11/07/2016 | OWN/2016-17/P/5 | Expenditures | 32 | |||||||
11/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 32 | 13/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,500 | |||||||
11/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 72 | 16/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:05 PM. |