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/2 | Direct Receipts | 928 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,600 | 01/05/2016 | OWN/2016-17/C/2 | 2,104 | ||||
01/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 800 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 128 | |||||||
06/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 07/05/2016 | OWN/2016-17/P/1 | Expenditures | 376 | |||||||
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 375 | 18/05/2016 | STS/2016-17/P/1 | Expenditures | 14,500 | |||||||
18/05/2016 | STS/2016-17/R/1 | Direct Receipts | 14,966 | 27/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,395 | |||||||
27/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:32:42 AM. |