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.) |
01/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,000 | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 17,100 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 866 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | |||||||
09/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 91 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,775 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:23 AM. |