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.) |
03/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | 03/07/2016 | OWN/2016-17/P/3 | Expenditures | 200 | |||||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 16,020 | 05/07/2016 | OWN/2016-17/P/4 | Expenditures | 10,300 | |||||||
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 16,020 | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,200 | |||||||
16/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 12,900 | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,200 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:55 AM. |