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.) |
16/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 21,450 | 07/05/2016 | OWN/2016-17/P/14 | Expenditures | 10,200 | |||||||
19/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,700 | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 20,756 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/21 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/9 | Expenditures | 10,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:53 AM. |