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.) |
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,298 | 06/05/2016 | OWN/2016-17/P/2 | Expenditures | 6,650 | 19/05/2016 | OWN/2016-17/C/3 | 5,000 | ||||
11/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 80 | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 123,000 | 19/05/2016 | OWN/2016-17/C/5 | 432,000 | ||||
12/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 432,000 | 19/05/2016 | OWN/2016-17/P/3 | Expenditures | 17,900 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,612 | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 432,000 | |||||||
31/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 8,128 | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:07 AM. |