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.) |
09/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 7,500 | 06/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
26/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 172,646 | 07/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/1 | Expenditures | 83 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/2 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:17 AM. |