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.) |
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 400 | 05/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,600 | |||||||
30/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 23,089 | 06/08/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 64 | 23/08/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
31/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 317 | 24/08/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:57 AM. |