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.) |
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 540 | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,400 | |||||||
27/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 125,912 | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/9 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:59 PM. |