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.) |
04/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,300 | 04/08/2016 | OWN/2016-17/P/90 | Expenditures | 1,300 | |||||||
06/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 808 | 06/08/2016 | OWN/2016-17/P/28 | Expenditures | 810 | |||||||
06/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,950 | 06/08/2016 | OWN/2016-17/P/91 | Expenditures | 1,500 | |||||||
12/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 700 | 06/08/2016 | OWN/2016-17/P/92 | Expenditures | 400 | |||||||
16/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,200 | 06/08/2016 | OWN/2016-17/P/93 | Expenditures | 40 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 490 | 12/08/2016 | OWN/2016-17/P/29 | Expenditures | 700 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 167 | 16/08/2016 | OWN/2016-17/P/30 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:19 AM. |