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/19 | Direct Receipts | 4,436 | 08/08/2016 | OWN/2016-17/P/20 | Expenditures | 250 | |||||||
14/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,200 | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | |||||||
17/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 600 | 20/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,800 | |||||||
18/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 7,000 | 25/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,900 | |||||||
30/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,816 | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:26 PM. |