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.) |
02/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 175,755 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 175,755 | |||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,970 | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,000 | |||||||
25/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 22,226 | |||||||
27/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,160 | 25/05/2016 | OWN/2016-17/P/33 | Expenditures | 1,350 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/34 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:28 AM. |