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.) |
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 15/08/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
10/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 28/08/2016 | OWN/2016-17/P/10 | Expenditures | 2,549 | |||||||
28/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,030 | 28/08/2016 | OWN/2016-17/P/11 | Expenditures | 3,241 | |||||||
28/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,760 | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 230 | |||||||
28/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:52 PM. |