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.) |
10/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,863 | 01/08/2016 | FFC/2016-17/P/2 | Expenditures | 7,200 | |||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 550 | 01/08/2016 | FFC/2016-17/P/3 | Expenditures | 7,760 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/31 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/112 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/94 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:31 PM. |