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/26 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/4 | Expenditures | 7,000 | |||||||
06/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,080 | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 750 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/8 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:13 AM. |