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.) |
02/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,500 | 02/07/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
07/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 11,113 | 07/07/2016 | OWN/2016-17/P/23 | Expenditures | 10,700 | |||||||
07/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,000 | 13/07/2016 | OWN/2016-17/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/13 | Expenditures | 12,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:04 PM. |