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/40 | Direct Receipts | 540 | 05/08/2016 | OWN/2016-17/P/25 | Expenditures | 10,500 | |||||||
03/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 55,000 | 09/08/2016 | OWN/2016-17/P/26 | Expenditures | 7,500 | |||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,854 | 11/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,650 | |||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 160 | 11/08/2016 | OWN/2016-17/P/28 | Expenditures | 4,550 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:27 AM. |