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.) |
11/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 11,978 | 11/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,450 | |||||||
16/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 18,565 | 16/08/2016 | OWN/2016-17/P/10 | Expenditures | 70 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,396 | 20/08/2016 | OWN/2016-17/P/11 | Expenditures | 19,645 | |||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 125 | 25/08/2016 | OWN/2016-17/P/12 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:19 AM. |