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.) |
01/10/2016 | OWN/2016-17/R/135 | Direct Receipts | 4,800 | 10/10/2016 | OWN/2016-17/P/70 | Expenditures | 4,230 | |||||||
11/10/2016 | OWN/2016-17/R/176 | Direct Receipts | 130 | 10/10/2016 | OWN/2016-17/P/71 | Expenditures | 5,000 | |||||||
11/10/2016 | OWN/2016-17/R/177 | Direct Receipts | 619 | 10/10/2016 | OWN/2016-17/P/94 | Expenditures | 350 | |||||||
20/10/2016 | OWN/2016-17/R/136 | Direct Receipts | 5,440 | 11/10/2016 | OWN/2016-17/P/95 | Expenditures | 800 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:45 PM. |