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/10 | Direct Receipts | 1,023 | 12/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,080 | |||||||
25/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 49,400 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/8 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/10 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:25 PM. |