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.) |
08/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,200 | 15/07/2016 | OWN/2016-17/P/9 | Expenditures | 9,000 | |||||||
15/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,636 | 18/07/2016 | OWN/2016-17/P/10 | Expenditures | 14,000 | |||||||
18/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 13,429 | 19/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
19/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,348 | 19/07/2016 | OWN/2016-17/P/12 | Expenditures | 3,400 | |||||||
28/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,579 | 29/07/2016 | OWN/2016-17/P/14 | Expenditures | 92 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:12 AM. |