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.) |
14/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,000 | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 6,000 | |||||||
31/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 500 | 14/07/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | |||||||
31/07/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,500 | 14/07/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
31/07/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,000 | 27/07/2016 | FFC/2016-17/P/10 | Expenditures | 7,000 | |||||||
31/07/2016 | OWN/2016-17/R/107 | Direct Receipts | 200 | 31/07/2016 | OWN/2016-17/P/4 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/5 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:29 PM. |