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/4 | Direct Receipts | 147 | 25/07/2016 | OWN/2016-17/P/4 | Expenditures | 8,000 | |||||||
11/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
11/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | 26/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,745 | |||||||
11/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/178 | Direct Receipts | 17,000 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:12 PM. |