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/2 | Direct Receipts | 9,870 | 03/05/2016 | OWN/2016-17/P/1 | Expenditures | 400 | 26/05/2016 | OWN/2016-17/C/2 | 30,000 | ||||
03/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 300 | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 45,000 | |||||||
17/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,620 | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 25,472 | |||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,134 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,750 | |||||||
26/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 18,876 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:13 AM. |