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/18 | Direct Receipts | 1,000 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 68,125 | |||||||
05/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 11,841 | 11/05/2016 | OWN/2016-17/P/26 | Expenditures | 36,000 | |||||||
09/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,708 | 11/05/2016 | OWN/2016-17/P/27 | Expenditures | 2,500 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 32.29 | 26/05/2016 | OWN/2016-17/P/28 | Expenditures | 6,000 | |||||||
18/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 36,000 | 26/05/2016 | OWN/2016-17/P/29 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:57 AM. |