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.) |
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,249 | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 4,800 | |||||||
10/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,249 | |||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,800 | 03/06/2016 | FFC/2016-17/P/5 | Expenditures | 7,000 | |||||||
24/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 03/06/2016 | FFC/2016-17/P/6 | Expenditures | 6 | |||||||
24/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 900 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,500 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,154 | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/10 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:46 PM. |