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/1 | Direct Receipts | 350 | 10/05/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | 03/05/2016 | OWN/2016-17/C/3 | 1,000 | ||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 10/05/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 29,336 | 11/05/2016 | OWN/2016-17/P/23 | Expenditures | 1,900 | |||||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 14,404 | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 223,230 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:14 PM. |