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.) |
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 192 | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 192 | |||||||
02/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,404 | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 49,500 | |||||||
21/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,070 | 12/07/2016 | OWN/2016-17/P/12 | Expenditures | 29,690 | |||||||
21/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,400 | 21/07/2016 | OWN/2016-17/P/13 | Expenditures | 18,570 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:29 AM. |