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.) |
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 15,600 | 01/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,600 | |||||||
13/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,200 | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 57,600 | |||||||
27/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,000 | 15/05/2016 | OWN/2016-17/P/5 | Expenditures | 108,000 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:44 PM. |