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.) |
16/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 30,892 | 16/08/2016 | OWN/2016-17/P/6 | Expenditures | 28,118 | |||||||
18/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 64,945 | 18/08/2016 | OWN/2016-17/P/7 | Expenditures | 5,400 | |||||||
18/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | 22/08/2016 | OWN/2016-17/P/8 | Expenditures | 300 | |||||||
25/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,100 | 25/08/2016 | OWN/2016-17/P/10 | Expenditures | 15,400 | |||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 400 | 25/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,275 | |||||||
31/08/2016 | FFC/2016-17/R/11 | Direct Receipts | 1,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:55 AM. |