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.) |
04/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 90,096 | 04/06/2016 | OWN/2016-17/P/4 | Expenditures | 31,500 | |||||||
24/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 04/06/2016 | OWN/2016-17/P/5 | Expenditures | 34,500 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 367 | 04/06/2016 | OWN/2016-17/P/6 | Expenditures | 24,000 | |||||||
30/06/2016 | STS/2016-17/R/3 | Direct Receipts | 254 | 27/06/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:27 AM. |