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.) |
16/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,099 | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 53,156 | 16/08/2016 | OWN/2016-17/C/2 | 1,000 | ||||
25/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,797 | 08/08/2016 | OWN/2016-17/P/34 | Expenditures | 2,286 | 25/08/2016 | OWN/2016-17/C/3 | 2,000 | ||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:25 AM. |