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.) |
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,590 | 09/05/2016 | OWN/2016-17/P/1 | Expenditures | 9,650 | |||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,455 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 54,000 | |||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:24 AM. |