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.) |
05/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,000 | 07/05/2016 | OWN/2016-17/P/12 | Expenditures | 3,580 | 01/05/2016 | OWN/2016-17/C/1 | 20,054 | ||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,088 | 11/05/2016 | OWN/2016-17/P/13 | Expenditures | 7,600 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/15 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/16 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:20 PM. |