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/17 | Direct Receipts | 2,025 | 17/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,051 | |||||||
17/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,051 | 18/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,005 | |||||||
17/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,051 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,005 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:23 AM. |