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 | 1,840 | 08/08/2016 | OWN/2016-17/P/6 | Expenditures | 600 | |||||||
29/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,614 | 10/08/2016 | FFC/2016-17/P/18 | Expenditures | 3,025 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:04 AM. |