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.) |
02/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,950 | 02/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,950 | |||||||
16/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,050 | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
26/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 12,375 | 04/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/06/2016 | OWN/2016-17/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:37 AM. |