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.) |
21/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 235 | 08/05/2016 | OWN/2016-17/P/68 | Expenditures | 2,500 | |||||||
21/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,002 | 30/05/2016 | OWN/2016-17/P/69 | Expenditures | 1,300 | |||||||
21/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 216 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
23/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 200,000 | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 930 | |||||||
25/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 74,550 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:22 PM. |