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.) |
30/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,050 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 57 | 30/05/2016 | OWN/2016-17/C/8 | 1,450 | ||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:49 PM. |