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/22 | Direct Receipts | 132,000 | 01/05/2016 | OWN/2016-17/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/17 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 64,005 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/19 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:31 AM. |