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.) |
06/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,700 | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,000 | |||||||
17/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 18,300 | 17/06/2016 | OWN/2016-17/P/10 | Expenditures | 8,700 | |||||||
22/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,936 | 17/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,950 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:12 AM. |