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.) |
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 11.45 | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | |||||||
16/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,800 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 11.45 | |||||||
16/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 11.45 | 16/05/2016 | OWN/2016-17/P/20 | Expenditures | 11.45 | |||||||
17/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,268 | 16/05/2016 | OWN/2016-17/P/21 | Expenditures | 10,200 | |||||||
23/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,400 | 16/05/2016 | OWN/2016-17/P/22 | Expenditures | 10,700 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:10 AM. |