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.) |
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 45,175 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 64,500 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 700 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,300 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:43 AM. |