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/15 | Direct Receipts | 80 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,800 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 414 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,140 | |||||||
26/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 6,550 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:30 PM. |