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/65 | Direct Receipts | 50 | 03/06/2016 | OWN/2016-17/P/72 | Expenditures | 2,500 | 15/06/2016 | FFC/2016-17/C/1 | 77,750 | ||||
10/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 200 | 15/06/2016 | FFC/2016-17/P/8 | Expenditures | 36,750 | |||||||
20/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,200 | 15/06/2016 | FFC/2016-17/P/9 | Expenditures | 11,000 | |||||||
23/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/324 | Direct Receipts | 14.92 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 56.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:22 PM. |