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/21 | Direct Receipts | 10,410 | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 7,000 | |||||||
15/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,300 | 09/06/2016 | OWN/2016-17/P/35 | Expenditures | 6,000 | |||||||
24/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,840 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,400 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,179 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 742 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:08 AM. |