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.) |
11/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,300 | 02/07/2016 | FFC/2016-17/P/18 | Expenditures | 11,600 | |||||||
11/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 612 | 02/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,525 | |||||||
25/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,700 | 13/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,610 | |||||||
29/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,058 | 29/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,060 | |||||||
29/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:08 AM. |