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.) |
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,700 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | |||||||
08/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 08/07/2016 | OWN/2016-17/P/10 | Expenditures | 200 | |||||||
12/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,630 | 12/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,630 | |||||||
23/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 16/07/2016 | FFC/2016-17/P/6 | Expenditures | 168,200 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:52 AM. |