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.) |
02/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,699 | 02/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | 30/08/2016 | OWN/2016-17/C/7 | 13,223 | ||||
30/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 13,239 | 02/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,699 | |||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/65 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/66 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/67 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/3 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 13,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:24 PM. |