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.) |
16/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 39,750 | 03/08/2016 | OWN/2016-17/P/37 | Expenditures | 800 | |||||||
16/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 20,386 | 03/08/2016 | OWN/2016-17/P/38 | Expenditures | 2,400 | |||||||
18/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 36,855 | 10/08/2016 | FFC/2016-17/P/3 | Expenditures | 82,500 | |||||||
18/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 27,404 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 31,475 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:15 AM. |