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.) |
02/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,057 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 900 | 30/05/2016 | OWN/2016-17/C/3 | 3,971 | ||||
12/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 25,150 | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 70,000 | |||||||
13/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 22,435 | 26/05/2016 | FFC/2016-17/P/5 | Expenditures | 16,000 | |||||||
25/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,776 | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 15,800 | |||||||
26/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:18 PM. |