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 | 2,800 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 104,250 | |||||||
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,900 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,800 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,899 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 207,924 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 82,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:23 AM. |