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/1 | Direct Receipts | 27,050 | 11/05/2016 | OWN/2016-17/P/2 | Expenditures | 14,000 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 20 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 145,250 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 20 | 18/05/2016 | OWN/2016-17/P/3 | Expenditures | 150 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:13 AM. |