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.) |
04/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 322 | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 121,299 | |||||||
04/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 16/08/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
04/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 188 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:58 PM. |