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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 389 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 10,200 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 436 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 10,200 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:48 AM. |