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.) |
12/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 04/07/2016 | OWN/2016-17/P/2 | Expenditures | 8,000 | |||||||
13/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 35,860 | 12/07/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
15/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,348 | 13/07/2016 | OWN/2016-17/P/4 | Expenditures | 35,860 | |||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/5 | Expenditures | 13,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:05 AM. |