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.) |
03/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,400 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 266 | |||||||
03/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,800 | 13/05/2016 | OWN/2016-17/P/69 | Expenditures | 14,500 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,849 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 76,659 | |||||||
09/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,074 | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 65,100 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/12 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:53 AM. |