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/30 | Direct Receipts | 2,800 | 01/06/2016 | OWN/2016-17/P/32 | Expenditures | 2,830 | |||||||
06/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 17,000 | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
24/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 400 | 08/06/2016 | OWN/2016-17/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:29:13 PM. |