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.) |
02/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 18,000 | 04/05/2016 | OWN/2016-17/P/12 | Expenditures | 5,500 | 07/05/2016 | OWN/2016-17/C/4 | 200 | ||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 10/05/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
07/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 16/05/2016 | OWN/2016-17/P/138 | Expenditures | 1,000 | |||||||
16/05/2016 | OWN/2016-17/R/169 | Direct Receipts | 720 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/170 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:09 PM. |