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/6 | Direct Receipts | 70 | 01/06/2016 | OWN/2016-17/P/30 | Expenditures | 2,600 | |||||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 400 | 02/06/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
24/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 06/06/2016 | OWN/2016-17/P/32 | Expenditures | 160 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,961 | 18/06/2016 | OWN/2016-17/P/33 | Expenditures | 1,600 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,177 | 21/06/2016 | OWN/2016-17/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/36 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:32 PM. |