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.) |
03/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,000 | 01/08/2016 | OWN/2016-17/P/32 | Expenditures | 650 | |||||||
04/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,600 | 04/08/2016 | OWN/2016-17/P/25 | Expenditures | 3,600 | |||||||
20/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 390 | 06/08/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,884 | 08/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,500 | |||||||
31/08/2016 | STS/2016-17/R/1 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:58 PM. |