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.) |
03/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,315 | 03/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,250 | |||||||
03/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,186 | 03/07/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
25/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 521 | 03/07/2016 | OWN/2016-17/P/17 | Expenditures | 750 | |||||||
25/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,116 | 04/07/2016 | FFC/2016-17/P/16 | Expenditures | 1,800 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:40 AM. |