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.) |
04/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 04/07/2016 | OWN/2016-17/P/5 | Expenditures | 200 | |||||||
08/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 324 | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 41,750 | |||||||
28/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 3,250 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/6 | Expenditures | 324 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:15 AM. |