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.) |
23/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,980 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 24,400 | |||||||
29/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,444 | 04/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,500 | |||||||
29/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 700 | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/23 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:31 AM. |