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.) |
14/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,902 | 14/05/2016 | OWN/2016-17/P/5 | Expenditures | 492 | 14/05/2016 | OWN/2016-17/C/1 | 492 | ||||
14/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,590 | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | 18/05/2016 | OWN/2016-17/C/2 | 12,000 | ||||
14/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 101 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:37 AM. |