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/4 | Direct Receipts | 3,000 | 02/05/2016 | OWN/2016-17/P/27 | Expenditures | 2,755 | |||||||
05/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,500 | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 2,500 | |||||||
06/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | 13/05/2016 | OWN/2016-17/P/28 | Expenditures | 15,840 | |||||||
06/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | 17/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,906 | |||||||
17/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,000 | 17/05/2016 | OWN/2016-17/P/29 | Expenditures | 5,400 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:25 PM. |