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.) |
01/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,250 | |||||||
01/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
01/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 05/07/2016 | FFC/2016-17/P/1 | Expenditures | 165,600 | |||||||
01/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:54 AM. |