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.) |
08/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 500 | 03/06/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | |||||||
10/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 750 | 03/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,000 | |||||||
11/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 10/06/2016 | OWN/2016-17/P/2 | Expenditures | 750 | |||||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 11/06/2016 | OWN/2016-17/P/32 | Expenditures | 745 | |||||||
16/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,700 | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
16/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,255 | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,214 | 16/06/2016 | OWN/2016-17/P/33 | Expenditures | 7,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:29 AM. |