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/5 | Direct Receipts | 2,098 | 07/05/2016 | OWN/2016-17/P/3 | Expenditures | 19,549 | |||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 32,800 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 32,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:17 PM. |