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.) |
11/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | 11/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,200 | |||||||
30/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,950 | 20/07/2016 | FFC/2016-17/P/10 | Expenditures | 99,000 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/9 | Expenditures | 299,100 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/39 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/41 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:09 AM. |