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.) |
13/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 490 | 13/06/2016 | OWN/2016-17/P/28 | Expenditures | 400 | |||||||
15/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 19,500 | 17/06/2016 | OWN/2016-17/P/29 | Expenditures | 20,000 | |||||||
20/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,700 | 20/06/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
20/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 230 | 20/06/2016 | OWN/2016-17/P/30 | Expenditures | 320 | |||||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | 22/06/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 37 | 24/06/2016 | OWN/2016-17/P/3 | Expenditures | 700 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,372 | 30/06/2016 | OWN/2016-17/P/31 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:21 AM. |