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/10 | Direct Receipts | 3,085 | 04/08/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | 23/08/2016 | OWN/2016-17/C/4 | 1,000 | ||||
29/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,411 | 11/08/2016 | OWN/2016-17/P/11 | Expenditures | 7,150 | |||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,525 | 11/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,850 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:42 PM. |