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.) |
02/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,550 | 02/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,400 | |||||||
03/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,500 | 02/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,400 | |||||||
30/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 13,150 | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/52 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/11 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:40 AM. |