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/2 | Direct Receipts | 5,000 | 22/06/2016 | OWN/2016-17/P/3 | Expenditures | 12,840 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,146 | 22/06/2016 | OWN/2016-17/P/4 | Expenditures | 18,350 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:21 PM. |