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.) |
26/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,075 | 03/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
30/08/2016 | STS/2016-17/R/4 | Direct Receipts | 1,000 | 03/08/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,943 | 05/08/2016 | OWN/2016-17/P/13 | Expenditures | 8,910 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/16 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:10 AM. |