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.) |
06/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,500 | 04/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,200 | |||||||
15/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/5 | Expenditures | 12,730 | |||||||
24/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,200 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 202 | 27/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,450 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,568 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:26 PM. |