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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 77 | 02/05/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | 20/05/2016 | OWN/2016-17/C/2 | 2,091 | ||||
09/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,264 | 04/05/2016 | FFC/2016-17/P/7 | Expenditures | 99,000 | |||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,550 | 09/05/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:34 AM. |