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.) |
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,850 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,500 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 53,100 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:17 PM. |