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.) |
03/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,750 | 01/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,500 | |||||||
06/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,700 | 02/06/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,130 | 03/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:05 PM. |