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/3 | Direct Receipts | 22,775 | 05/05/2016 | OWN/2016-17/P/5 | Expenditures | 22,700 | |||||||
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 09/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,080 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:49 PM. |