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.) |
18/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 75 | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 8,000 | |||||||
18/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 261 | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
23/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 75 | 18/06/2016 | OWN/2016-17/P/1 | Expenditures | 220 | |||||||
23/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 67 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 68 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:19 PM. |