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.) |
03/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 199 | 14/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,500 | |||||||
14/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,500 | 20/08/2016 | OWN/2016-17/P/4 | Expenditures | 3,520 | |||||||
20/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,300 | 20/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,272 | 20/08/2016 | OWN/2016-17/P/6 | Expenditures | 100 | |||||||
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 62 | 20/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:29 PM. |