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.) |
05/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 20 | 05/05/2016 | OWN/2016-17/P/11 | Expenditures | 160 | |||||||
05/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 20 | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 42,000 | |||||||
05/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 20 | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 117,900 | |||||||
05/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:01 PM. |