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.) |
02/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 48,000 | 13/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
13/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,608,000 | 13/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,656,000 | |||||||
13/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:01 AM. |