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.) |
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,500 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 30,282 | 24/05/2016 | OWN/2016-17/P/25 | Expenditures | 800 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,531 | 24/05/2016 | OWN/2016-17/P/26 | Expenditures | 135 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | |||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100,000 | 24/05/2016 | OWN/2016-17/P/4 | Expenditures | 175 | |||||||
24/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,366 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:52 PM. |