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.) |
01/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 227.04 | 13/05/2016 | OWN/2016-17/P/21 | Expenditures | 18,000 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 109.08 | 22/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,600 | |||||||
09/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 71.97 | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 99,000 | |||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 994 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:37 AM. |