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/35 | Direct Receipts | 6,000 | 10/08/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | 10/08/2016 | OWN/2016-17/C/3 | 5,200 | ||||
10/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,800 | 10/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,200 | 10/08/2016 | OWN/2016-17/C/4 | 5,200 | ||||
22/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 600 | 10/08/2016 | OWN/2016-17/P/25 | Expenditures | 800 | |||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 656 | 10/08/2016 | OWN/2016-17/P/59 | Expenditures | 5,300 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/60 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:19 PM. |