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/13 | Direct Receipts | 100,000 | 12/05/2016 | OWN/2016-17/P/16 | Expenditures | 15,000 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 12/05/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
23/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,000 | 23/05/2016 | OWN/2016-17/P/18 | Expenditures | 11,000 | |||||||
25/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,063 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:03 PM. |