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/88 | Direct Receipts | 6,500 | 04/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
18/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 2,000 | 15/06/2016 | FFC/2016-17/P/7 | Expenditures | 229 | |||||||
28/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 8,175 | 29/06/2016 | OWN/2016-17/P/14 | Expenditures | 7,400 | |||||||
29/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 11,500 | 29/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,100 | |||||||
30/06/2016 | FFC/2016-17/R/10 | Direct Receipts | 736 | 29/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:37 AM. |