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.) |
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 756 | 03/07/2016 | OWN/2016-17/P/11 | Expenditures | 750 | |||||||
02/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 140 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 37,398 | |||||||
02/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 140 | 27/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
23/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 982 | 27/07/2016 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
23/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 144 | 27/07/2016 | OWN/2016-17/P/60 | Expenditures | 1,200 | |||||||
23/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:43 AM. |