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/8 | Direct Receipts | 20,000 | 23/08/2016 | OWN/2016-17/P/7 | Expenditures | 120 | |||||||
24/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 32,167 | 24/08/2016 | OWN/2016-17/P/8 | Expenditures | 12,110 | |||||||
25/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 20,000 | 25/08/2016 | OWN/2016-17/P/9 | Expenditures | 20,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,356 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:58 PM. |