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.) |
04/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,040 | 04/05/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | |||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 75,767 | 06/05/2016 | OWN/2016-17/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:09 AM. |