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.) |
03/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,752 | 03/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | |||||||
06/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,948 | 03/07/2016 | OWN/2016-17/P/13 | Expenditures | 252 | |||||||
Direct Receipts | 03/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/15 | Expenditures | 948 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/1 | Expenditures | 208,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:29 AM. |