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.) |
05/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 34,368 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
05/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 17,276 | 19/05/2016 | OWN/2016-17/P/14 | Expenditures | 9,600 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 19/05/2016 | OWN/2016-17/P/15 | Expenditures | 35,000 | |||||||
19/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 466 | 19/05/2016 | OWN/2016-17/P/32 | Expenditures | 466 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:49 PM. |