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.) |
02/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 600 | 02/07/2016 | OWN/2016-17/P/13 | Expenditures | 225 | |||||||
02/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 45 | 05/07/2016 | OWN/2016-17/P/25 | Expenditures | 510 | |||||||
02/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 458 | 05/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,350 | |||||||
02/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,255 | 05/07/2016 | OWN/2016-17/P/27 | Expenditures | 2,350 | |||||||
29/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:23 PM. |