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.) |
03/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 11,400 | 02/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,800 | |||||||
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 188.61 | 03/06/2016 | OWN/2016-17/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/27 | Expenditures | 12,434 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 0.48 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/29 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/31 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:34 AM. |