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/24 | Direct Receipts | 10 | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 2,453 | |||||||
04/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 12,750 | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
19/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 28/07/2016 | FFC/2016-17/P/2 | Expenditures | 60,840 | |||||||
25/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,443 | 30/07/2016 | FFC/2016-17/P/3 | Expenditures | 13,500 | |||||||
31/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:02 PM. |