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.) |
03/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,700 | 02/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,531 | |||||||
21/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,531 | 03/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,600 | |||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 271 | 03/08/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/3 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/14 | Expenditures | 271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:08 PM. |