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.) |
15/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 39,000 | 15/06/2016 | OWN/2016-17/P/20 | Expenditures | 44,000 | |||||||
15/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 27,000 | 15/06/2016 | OWN/2016-17/P/21 | Expenditures | 32,000 | |||||||
15/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 586 | 15/06/2016 | OWN/2016-17/P/22 | Expenditures | 9,325 | |||||||
16/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | 15/06/2016 | OWN/2016-17/P/23 | Expenditures | 6,461 | |||||||
16/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,200 | 16/06/2016 | OWN/2016-17/P/24 | Expenditures | 400 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:04:51 PM. |