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/26 | Direct Receipts | 1,000 | 23/05/2016 | OWN/2016-17/P/10 | Expenditures | 4,800 | |||||||
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 23/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,600 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,759 | 23/05/2016 | OWN/2016-17/P/12 | Expenditures | 8,500 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 250 | 23/05/2016 | OWN/2016-17/P/13 | Expenditures | 7,300 | |||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:53 PM. |