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.) |
01/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 01/05/2016 | OWN/2016-17/P/12 | Expenditures | 100 | |||||||
05/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 50 | 05/05/2016 | OWN/2016-17/P/13 | Expenditures | 150 | |||||||
05/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 50 | 11/05/2016 | OWN/2016-17/P/14 | Expenditures | 160 | |||||||
05/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
06/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:41 AM. |