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.) |
09/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,400 | 06/08/2016 | FFC/2016-17/P/7 | Expenditures | 49,850 | |||||||
09/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,400 | 10/08/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
09/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 600 | 10/08/2016 | OWN/2016-17/P/3 | Expenditures | 2,700 | |||||||
09/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | 20/08/2016 | FFC/2016-17/P/6 | Expenditures | 44,100 | |||||||
29/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | 30/08/2016 | OWN/2016-17/P/24 | Expenditures | 400 | |||||||
29/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:39 AM. |