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.) |
01/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,958 | 01/07/2016 | OWN/2016-17/P/12 | Expenditures | 800 | 01/07/2016 | OWN/2016-17/C/3 | 11,958 | ||||
21/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 20,000 | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,400 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,836 | 01/07/2016 | OWN/2016-17/P/14 | Expenditures | 6,700 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:39 AM. |