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/6 | Direct Receipts | 1,191 | 12/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,200 | 30/07/2016 | OWN/2016-17/C/5 | 1,280 | ||||
22/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,000 | 12/07/2016 | OWN/2016-17/P/3 | Expenditures | 4,260 | 30/07/2016 | OWN/2016-17/C/9 | 1,000 | ||||
30/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 22/07/2016 | FFC/2016-17/P/3 | Expenditures | 110,000 | |||||||
30/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,839 | 30/07/2016 | OWN/2016-17/P/19 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:05:57 AM. |