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/23 | Direct Receipts | 1,400 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 15,700 | |||||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,900 | 04/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,100 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 05/05/2016 | OWN/2016-17/P/23 | Expenditures | 1,400 | |||||||
15/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,475 | 15/05/2016 | OWN/2016-17/P/24 | Expenditures | 1,475 | |||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:45 AM. |