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.) |
07/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 13,500 | 12/07/2016 | OWN/2016-17/P/1 | Expenditures | 2,972 | |||||||
12/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,972 | 22/07/2016 | FFC/2016-17/P/2 | Expenditures | 172 | |||||||
28/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 26/07/2016 | OWN/2016-17/P/2 | Expenditures | 11,200 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/3 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:17 AM. |