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.) |
08/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 90,000 | 09/08/2016 | OWN/2016-17/P/4 | Expenditures | 70,000 | |||||||
19/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 130,925 | 09/08/2016 | OWN/2016-17/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/19 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/20 | Expenditures | 93,425 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/2 | Expenditures | 26,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:05:21 AM. |