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.) |
10/08/2016 | OWN/2016-17/R/505 | Direct Receipts | 1,000 | 11/08/2016 | OWN/2016-17/P/43 | Expenditures | 9,315 | |||||||
14/08/2016 | OWN/2016-17/R/506 | Direct Receipts | 3,248 | 11/08/2016 | OWN/2016-17/P/44 | Expenditures | 10,000 | |||||||
16/08/2016 | OWN/2016-17/R/507 | Direct Receipts | 230,582 | 14/08/2016 | OWN/2016-17/P/45 | Expenditures | 3,248 | |||||||
30/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,750 | 16/08/2016 | OWN/2016-17/P/46 | Expenditures | 229,340 | |||||||
31/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 701 | 31/08/2016 | OWN/2016-17/P/92 | Expenditures | 11,500 | |||||||
31/08/2016 | OWN/2016-17/R/508 | Direct Receipts | 768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:20 AM. |