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.) |
03/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 25,311 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | |||||||
12/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,040 | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 37,500 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,839 | 10/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
24/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 10,750 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,839 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:24 PM. |