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.) |
01/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 400 | 05/07/2016 | OWN/2016-17/P/9 | Expenditures | 10,200 | |||||||
07/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
11/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,000 | 11/07/2016 | OWN/2016-17/P/29 | Expenditures | 6,300 | |||||||
11/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 300 | 12/07/2016 | FFC/2016-17/P/2 | Expenditures | 63,000 | |||||||
21/07/2016 | FFC/2016-17/R/8 | Direct Receipts | 8,000 | 16/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:36 PM. |