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.) |
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 581 | 01/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,200 | |||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,400 | 05/08/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,140 | 23/08/2016 | OWN/2016-17/P/11 | Expenditures | 3,250 | |||||||
31/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 4,500 | 31/08/2016 | OWN/2016-17/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:29 AM. |