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/13 | Direct Receipts | 5,592 | 10/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | |||||||
13/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,650 | 10/08/2016 | OWN/2016-17/P/20 | Expenditures | 492 | |||||||
20/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,398 | 13/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,650 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,880 | 20/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,398 | |||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:51 PM. |