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.) |
24/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 550 | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 15,000 | |||||||
24/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 580 | 06/06/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,093 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
29/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 21/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 879 | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/33 | Expenditures | 550 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/7 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:13 AM. |