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.) |
24/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,500 | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
28/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 9,163 | 07/06/2016 | OWN/2016-17/P/37 | Expenditures | 6,300 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 9,199 | 07/06/2016 | OWN/2016-17/P/38 | Expenditures | 5,600 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/9 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:14 AM. |