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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
25/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 154 | 04/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 251 | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 63,900 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:51 AM. |