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.) |
09/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,600 | |||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,743 | 01/08/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,551 | 09/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/29 | Expenditures | 208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:44 AM. |