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.) |
05/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,344 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
15/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 6,600 | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 70,087 | |||||||
25/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 10,000 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,200 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:53 AM. |