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.) |
03/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 18/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,850 | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 8,000 | |||||||
06/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 130 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 49,000 | |||||||
26/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 360 | 26/05/2016 | OWN/2016-17/P/51 | Expenditures | 490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:53 AM. |