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.) |
05/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 19,000 | 01/08/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
11/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/18 | Expenditures | 10,357 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/19 | Expenditures | 10,383 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/20 | Expenditures | 490 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 7,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:10 PM. |