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.) |
10/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,877 | 10/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
10/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,850 | 10/08/2016 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 33,633 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 81,861 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:31 AM. |