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.) |
02/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,500 | 02/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,100 | |||||||
02/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,875 | 02/08/2016 | OWN/2016-17/P/11 | Expenditures | 325 | |||||||
14/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 670 | 14/08/2016 | OWN/2016-17/P/97 | Expenditures | 250 | |||||||
14/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | 14/08/2016 | OWN/2016-17/P/98 | Expenditures | 900 | |||||||
14/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 460 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:03 AM. |