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/31 | Direct Receipts | 84,900 | 05/07/2016 | OWN/2016-17/P/42 | Expenditures | 84,900 | |||||||
05/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 84,900 | 15/07/2016 | OWN/2016-17/P/85 | Expenditures | 100 | |||||||
15/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:17 PM. |