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.) |
10/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,000 | 09/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,500 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,837 | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 293 | 09/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,400 | |||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 105 | 10/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,975 | |||||||
31/08/2016 | STS/2016-17/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:40 PM. |