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.) |
09/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,182 | 15/07/2016 | FFC/2016-17/P/11 | Expenditures | 35 | 31/07/2016 | OWN/2016-17/C/2 | 5,000 | ||||
10/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,510 | 26/07/2016 | OWN/2016-17/P/19 | Expenditures | 6,050 | |||||||
10/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 400 | 31/07/2016 | OWN/2016-17/P/20 | Expenditures | 6,538 | |||||||
26/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,049 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:49 AM. |