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.) |
12/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,089 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 80,000 | 31/07/2016 | OWN/2016-17/C/4 | 9,089 | ||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/7 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:15 PM. |