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/22 | Direct Receipts | 5,118 | 04/08/2016 | OWN/2016-17/P/17 | Expenditures | 5,730 | |||||||
04/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 04/08/2016 | OWN/2016-17/P/4 | Expenditures | 6,150 | |||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,816 | 22/08/2016 | FFC/2016-17/P/5 | Expenditures | 34,760 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,460 | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 2,700 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,657 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:52 PM. |