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.) |
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 11,200 | 13/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,250 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/11 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/13 | Expenditures | 533 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/14 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:35 AM. |