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.) |
19/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 650 | 05/07/2016 | FFC/2016-17/P/3 | Expenditures | 11,000 | |||||||
19/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 737 | 19/07/2016 | OWN/2016-17/P/23 | Expenditures | 650 | |||||||
29/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 300 | 19/07/2016 | OWN/2016-17/P/4 | Expenditures | 500 | |||||||
31/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,100 | 29/07/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/24 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:26 PM. |