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.) |
01/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
21/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 10,500 | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 24,000 | |||||||
23/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | |||||||
23/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,700 | 18/06/2016 | FFC/2016-17/P/5 | Expenditures | 28,000 | |||||||
29/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 23/06/2016 | OWN/2016-17/P/16 | Expenditures | 200 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:26 PM. |