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.) |
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,326 | 11/05/2016 | OWN/2016-17/P/10 | Expenditures | 5,850 | |||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,846 | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 69 | |||||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 700 | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 38,600 | |||||||
30/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 700 | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 7,116 | |||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:53 AM. |