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.) |
10/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 602 | 30/08/2016 | FFC/2016-17/P/1 | Expenditures | 250,000 | |||||||
11/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 750 | 30/08/2016 | OWN/2016-17/P/10 | Expenditures | 3,420 | |||||||
16/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 6,734 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:13 PM. |