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 | 27,875 | 09/05/2016 | OWN/2016-17/P/2 | Expenditures | 16,140 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/5 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:23 PM. |