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/5 | Direct Receipts | 5,000 | 02/05/2016 | SAS/2016-17/P/3 | Expenditures | 60,000 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,850 | 03/05/2016 | SAS/2016-17/P/2 | Expenditures | 24,000 | |||||||
12/05/2016 | STS/2016-17/R/1 | Direct Receipts | 200,000 | 04/05/2016 | SAS/2016-17/P/4 | Expenditures | 38,000 | |||||||
20/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,650 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,700 | |||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:40 AM. |