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.) |
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,925 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,000 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,800 | 07/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:35 AM. |