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.) |
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 164,878 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 250 | 12/05/2016 | OWN/2016-17/C/2 | 7,679 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 193,551 | 27/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,820 | |||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 16,475 | 27/05/2016 | OWN/2016-17/P/3 | Expenditures | 164,878 | |||||||
27/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,470 | 27/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,400 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,723 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:37 PM. |