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.) |
04/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,000 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,400 | 10/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,400 | |||||||
20/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 362,075 | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 430,708 | |||||||
20/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:17 AM. |