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.) |
02/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 14,685 | 02/05/2016 | OWN/2016-17/P/87 | Expenditures | 1,200 | |||||||
02/05/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,185 | 26/05/2016 | OWN/2016-17/P/88 | Expenditures | 239 | |||||||
02/05/2016 | OWN/2016-17/R/74 | Direct Receipts | 900 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/69 | Direct Receipts | 107 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/75 | Direct Receipts | 475 | Expenditures | ||||||||||
10/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:13 AM. |