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.) |
19/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | |||||||
19/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 19/08/2016 | OWN/2016-17/P/5 | Expenditures | 600 | |||||||
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,088 | 19/08/2016 | OWN/2016-17/P/6 | Expenditures | 128 | |||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,664 | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:36 AM. |