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.) |
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,400 | 09/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,820 | |||||||
25/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 09/05/2016 | OWN/2016-17/P/15 | Expenditures | 6,234 | |||||||
27/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,400 | 20/05/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,556 | 20/05/2016 | OWN/2016-17/P/17 | Expenditures | 6,234 | |||||||
31/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 810 | 20/05/2016 | OWN/2016-17/P/18 | Expenditures | 932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:14 AM. |