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.) |
10/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,070 | 20/06/2016 | OWN/2016-17/P/11 | Expenditures | 20,000 | 22/06/2016 | OWN/2016-17/C/3 | 7,000 | ||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 448 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 30,000 | 22/06/2016 | OWN/2016-17/C/4 | 5,000 | ||||
21/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,220 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 740 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,725 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:07 PM. |