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.) |
03/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 257 | 03/08/2016 | OWN/2016-17/P/36 | Expenditures | 10,000 | |||||||
12/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | 05/08/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,443 | 12/08/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | |||||||
31/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,025 | 12/08/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/41 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:17 PM. |