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.) |
02/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | 02/09/2016 | OWN/2016-17/P/38 | Expenditures | 700 | 26/09/2016 | OWN/2016-17/C/4 | 20,000 | ||||
24/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,664 | 15/09/2016 | OWN/2016-17/P/25 | Expenditures | 5,200 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:55 PM. |