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.) |
05/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 05/08/2016 | OWN/2016-17/P/19 | Expenditures | 200 | |||||||
05/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 19/08/2016 | FFC/2016-17/P/1 | Expenditures | 121 | |||||||
19/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 16,173 | 19/08/2016 | OWN/2016-17/P/20 | Expenditures | 30 | |||||||
19/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,500 | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,751 | |||||||
22/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,072 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,251 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:24 PM. |