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.) |
10/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,600 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
17/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,700 | 11/06/2016 | OWN/2016-17/P/7 | Expenditures | 755 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/1 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 67,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:39 PM. |