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.) |
23/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,487 | 03/08/2016 | OWN/2016-17/P/30 | Expenditures | 34,234 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,819 | 04/08/2016 | OWN/2016-17/P/31 | Expenditures | 5,800 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/32 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/34 | Expenditures | 11,134 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:59 PM. |