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.) |
08/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,500 | 02/08/2016 | OWN/2016-17/P/22 | Expenditures | 5,200 | |||||||
08/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,100 | 03/08/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
31/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,471 | 20/08/2016 | OWN/2016-17/P/23 | Expenditures | 6,710 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,409 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/29 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:42 AM. |