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/41 | Direct Receipts | 1,970 | 03/06/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
07/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,500 | 03/06/2016 | OWN/2016-17/P/42 | Expenditures | 10,000 | |||||||
08/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 14,600 | |||||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,440 | 21/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,700 | |||||||
16/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 720 | 24/06/2016 | OWN/2016-17/P/12 | Expenditures | 6,600 | |||||||
21/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,960 | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 25,266 | |||||||
21/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,220 | 30/06/2016 | OWN/2016-17/P/43 | Expenditures | 685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:48 AM. |