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/8 | Direct Receipts | 36,000 | 04/05/2016 | OWN/2016-17/P/11 | Expenditures | 5,525 | |||||||
07/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 33,025 | 06/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/14 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/15 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:17 PM. |