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/5 | Direct Receipts | 12,715 | 01/08/2016 | OWN/2016-17/P/9 | Expenditures | 12,715 | |||||||
08/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,400 | 08/08/2016 | OWN/2016-17/P/10 | Expenditures | 18,300 | |||||||
08/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 20,184 | 30/08/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | |||||||
30/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:12 AM. |