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/3 | Direct Receipts | 25,500 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,500 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,100 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,400 | |||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,207 | |||||||
23/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,207 | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:57 AM. |