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.) |
20/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 20/07/2016 | OWN/2016-17/P/1 | Expenditures | 800 | |||||||
20/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 28/07/2016 | FFC/2016-17/P/1 | Expenditures | 4,660 | |||||||
20/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 28/07/2016 | FFC/2016-17/P/7 | Expenditures | 9,840 | |||||||
20/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 7,228.35 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:25 AM. |