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.) |
01/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 290 | 03/08/2016 | OWN/2016-17/P/49 | Expenditures | 4,345 | |||||||
03/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 4,345 | 10/08/2016 | OWN/2016-17/P/51 | Expenditures | 1,890 | |||||||
10/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,890 | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
30/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 18,500 | 30/08/2016 | OWN/2016-17/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:36 AM. |