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.) |
04/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 22,650 | 18/05/2016 | OWN/2016-17/P/2 | Expenditures | 25,000 | |||||||
18/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 878 | 18/05/2016 | OWN/2016-17/P/3 | Expenditures | 25,000 | |||||||
25/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 298 | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 815 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:42 PM. |