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.) |
07/05/2016 | OWN/2016-17/R/572 | Direct Receipts | 12,000 | 17/05/2016 | FFC/2016-17/P/10 | Expenditures | 19,000 | |||||||
09/05/2016 | OWN/2016-17/R/567 | Direct Receipts | 7 | 17/05/2016 | FFC/2016-17/P/9 | Expenditures | 80,000 | |||||||
09/05/2016 | OWN/2016-17/R/573 | Direct Receipts | 30 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 181 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 265 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 225 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/574 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:21 AM. |