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/24 | Direct Receipts | 5,640 | 01/08/2016 | OWN/2016-17/P/112 | Expenditures | 4,700 | 01/08/2016 | OWN/2016-17/C/74 | 4,000 | ||||
23/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 1,000 | 16/08/2016 | OWN/2016-17/P/32 | Expenditures | 5,600 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 89 | 31/08/2016 | OWN/2016-17/P/113 | Expenditures | 10,100 | |||||||
31/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 9,100 | 31/08/2016 | OWN/2016-17/P/33 | Expenditures | 500 | |||||||
31/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 276 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:46 PM. |