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.) |
03/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,200 | 06/10/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
06/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,475 | 06/10/2016 | OWN/2016-17/P/28 | Expenditures | 750 | |||||||
09/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 7,819 | 13/10/2016 | OWN/2016-17/P/68 | Expenditures | 15,000 | |||||||
13/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 5,670 | 13/10/2016 | OWN/2016-17/P/69 | Expenditures | 1,000 | |||||||
13/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 2,300 | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:55 AM. |