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.) |
21/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,080 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 27,000 | 29/06/2016 | OWN/2016-17/C/14 | 1,000 | ||||
28/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,155 | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
28/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
29/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,572 | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 655 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/50 | Expenditures | 572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:13 PM. |