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.) |
08/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,030 | 03/06/2016 | OWN/2016-17/P/15 | Expenditures | 8,000 | |||||||
22/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 08/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,050 | |||||||
27/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 191,802 | 13/06/2016 | OWN/2016-17/P/17 | Expenditures | 14,305 | |||||||
29/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 22/06/2016 | OWN/2016-17/P/18 | Expenditures | 200 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,225 | 29/06/2016 | OWN/2016-17/P/19 | Expenditures | 79,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:02 PM. |