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/28 | Direct Receipts | 400 | 01/08/2016 | OWN/2016-17/P/13 | Expenditures | 5,400 | |||||||
01/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,500 | 04/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,300 | |||||||
01/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | |||||||
09/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | 20/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | |||||||
09/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:41 AM. |