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.) |
01/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,893 | 09/07/2016 | OWN/2016-17/P/16 | Expenditures | 8,700 | |||||||
12/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,593 | 13/07/2016 | OWN/2016-17/P/17 | Expenditures | 9,050 | |||||||
21/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,800 | 22/07/2016 | FFC/2016-17/P/7 | Expenditures | 49,500 | |||||||
25/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 750 | 25/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,140 | |||||||
31/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:08 AM. |