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.) |
07/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,800 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,870 | |||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,900 | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 173,668 | |||||||
17/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,000 | 26/05/2016 | OWN/2016-17/P/70 | Expenditures | 7,000 | |||||||
18/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 80,246 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,942 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:47 AM. |