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/23 | Direct Receipts | 8,877 | 25/07/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | |||||||
12/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 870 | 25/07/2016 | OWN/2016-17/P/35 | Expenditures | 4,560 | |||||||
25/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,846 | 25/07/2016 | OWN/2016-17/P/36 | Expenditures | 4,605 | |||||||
25/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 460 | 27/07/2016 | FFC/2016-17/P/1 | Expenditures | 41,694 | |||||||
27/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:32:18 PM. |