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.) |
04/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,097 | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 10,000 | |||||||
09/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,213 | 04/06/2016 | OWN/2016-17/P/13 | Expenditures | 8,097 | |||||||
24/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 09/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,213 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 12,472 | 24/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:28 PM. |