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.) |
19/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 16,600 | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 35,000 | 16/05/2016 | OWN/2016-17/C/4 | 32,000 | ||||
24/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 200,000 | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | |||||||
24/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 37,500 | 18/05/2016 | OWN/2016-17/P/55 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 152,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:26 AM. |