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.) |
17/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 11.45 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 40,000 | 02/05/2016 | OWN/2016-17/C/17 | 5,300 | ||||
23/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,715 | 10/05/2016 | OWN/2016-17/P/4 | Expenditures | 11.45 | 02/05/2016 | OWN/2016-17/C/2 | 28,000 | ||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 52,000 | 03/05/2016 | OWN/2016-17/C/3 | 8,500 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 45,282 | 23/05/2016 | OWN/2016-17/C/18 | 9,500 | |||||||
Direct Receipts | Expenditures | 23/05/2016 | OWN/2016-17/C/4 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:55 AM. |