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.) |
03/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,500 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,600 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,150 | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 37,400 | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | |||||||
16/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,425 | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 730 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:25 AM. |