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.) |
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 20,000 | 02/05/2016 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:38 PM. |