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.) |
26/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,052 | 21/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | 26/07/2016 | OWN/2016-17/C/17 | 8,000 | ||||
26/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 290 | 21/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,500 | |||||||
26/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 290 | 21/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,460 | |||||||
26/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:02 AM. |