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.) |
22/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,000 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | 08/06/2016 | OWN/2016-17/C/4 | 5,000 | ||||
27/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 52.4 | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,000 | 28/06/2016 | FFC/2016-17/C/1 | 161,729 | ||||
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 97.78 | 28/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,600 | |||||||
30/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:13 PM. |