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.) |
08/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,458 | 05/08/2016 | OWN/2016-17/P/15 | Expenditures | 12,560 | 08/08/2016 | OWN/2016-17/C/1 | 2 | ||||
09/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 782 | 05/08/2016 | OWN/2016-17/P/83 | Expenditures | 10,887 | |||||||
10/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,200 | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 800 | |||||||
25/08/2016 | FFC/2016-17/R/11 | Direct Receipts | 60 | 10/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/2 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:29 PM. |