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.) |
08/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 705 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,400 | 01/06/2016 | OWN/2016-17/C/3 | 2,000 | ||||
09/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 125 | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 18,610 | 06/06/2016 | OWN/2016-17/C/2 | 25,000 | ||||
25/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 989 | 06/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,100 | 28/06/2016 | FFC/2016-17/C/1 | 227,433 | ||||
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 143 | 07/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:26 PM. |