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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 10/05/2016 | OWN/2016-17/P/15 | Expenditures | 2,500 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 17/05/2016 | OWN/2016-17/P/16 | Expenditures | 10,000 | |||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,806 | 18/05/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 25,800 | 18/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,318 | 30/05/2016 | OWN/2016-17/P/19 | Expenditures | 15,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:41 AM. |