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/13 | Direct Receipts | 25,570 | 17/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
13/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,550 | 24/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,800 | |||||||
14/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,556 | 24/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,300 | |||||||
21/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 380 | 24/06/2016 | OWN/2016-17/P/14 | Expenditures | 25,000 | |||||||
21/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 460 | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,500 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,230 | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:43 AM. |