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.) |
09/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,000 | 04/08/2016 | FFC/2016-17/P/8 | Expenditures | 43,550 | |||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 102 | 05/08/2016 | OWN/2016-17/P/35 | Expenditures | 800 | |||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 102 | 05/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,660 | |||||||
31/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 238 | 05/08/2016 | OWN/2016-17/P/37 | Expenditures | 400 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/38 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:33 PM. |