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.) |
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,215 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,215 | |||||||
14/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,500 | 14/05/2016 | FFC/2016-17/P/8 | Expenditures | 99,750 | |||||||
16/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 21,400 | 14/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,015 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 11,590 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/23 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:22 PM. |