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/31 | Direct Receipts | 16,000 | 03/05/2016 | OWN/2016-17/P/20 | Expenditures | 16,000 | 18/05/2016 | OWN/2016-17/C/15 | 24,585 | ||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 82,315 | |||||||
18/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 24,585 | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 59,040 | |||||||
24/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,150 | 24/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,150 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:25 PM. |