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/17 | Direct Receipts | 4,500 | 11/07/2016 | OWN/2016-17/P/19 | Expenditures | 4,050 | |||||||
26/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,000 | 11/07/2016 | OWN/2016-17/P/20 | Expenditures | 450 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/22 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/23 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:09 PM. |