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/15 | Direct Receipts | 14,280 | 06/08/2016 | OWN/2016-17/P/26 | Expenditures | 160 | 06/08/2016 | OWN/2016-17/C/1 | 6,000 | ||||
26/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 10,278 | 14/08/2016 | FFC/2016-17/P/3 | Expenditures | 46,000 | 31/08/2016 | OWN/2016-17/C/5 | 9,500 | ||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/27 | Expenditures | 505 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/28 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:15:51 PM. |