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.) |
18/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,486 | 18/08/2016 | OWN/2016-17/P/4 | Expenditures | 5,600 | |||||||
26/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,010 | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 62,000 | |||||||
27/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,485 | 26/08/2016 | OWN/2016-17/P/5 | Expenditures | 7,975 | |||||||
27/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 14,345 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,734 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:52 AM. |