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.) |
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,526 | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 41,651 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:54 PM. |