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/14 | Direct Receipts | 3,700 | 10/08/2016 | OWN/2016-17/P/8 | Expenditures | 5,134 | |||||||
23/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,540 | 12/08/2016 | FFC/2016-17/P/3 | Expenditures | 25,545 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/24 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:16 PM. |