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.) |
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 13/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,160 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | |||||||
13/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,300 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,071 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 331 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:23 PM. |