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.) |
04/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,942 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 4,040 | |||||||
31/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 12 | 04/07/2016 | OWN/2016-17/P/11 | Expenditures | 15,402 | |||||||
31/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 390 | 04/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,796 | |||||||
31/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 390 | 31/07/2016 | OWN/2016-17/P/13 | Expenditures | 92 | |||||||
31/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:04 AM. |