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.) |
03/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 36,000 | 03/05/2016 | OWN/2016-17/P/18 | Expenditures | 120 | |||||||
04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,456 | 10/05/2016 | OWN/2016-17/P/19 | Expenditures | 13,810 | |||||||
06/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 900 | 23/05/2016 | OWN/2016-17/P/20 | Expenditures | 2,520 | |||||||
10/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 887 | 23/05/2016 | OWN/2016-17/P/21 | Expenditures | 200 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/23 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:22 AM. |