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.) |
14/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 20/06/2016 | OWN/2016-17/P/1 | Expenditures | 2,800 | |||||||
20/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,150 | 20/06/2016 | OWN/2016-17/P/24 | Expenditures | 288 | |||||||
20/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 298 | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,134 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 4,331 | 30/06/2016 | OWN/2016-17/P/25 | Expenditures | 5,134 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 3,681 | 30/06/2016 | OWN/2016-17/P/26 | Expenditures | 932 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,487 | 30/06/2016 | OWN/2016-17/P/27 | Expenditures | 2,600 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:41 AM. |