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.) |
29/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 09/06/2016 | OWN/2016-17/P/33 | Expenditures | 4,600 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/38 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/39 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:23 PM. |