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.) |
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,998 | 05/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,800 | |||||||
08/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,053 | 05/07/2016 | OWN/2016-17/P/30 | Expenditures | 200 | |||||||
20/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 160 | 05/07/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/82 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/4 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/33 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:27 AM. |