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.) |
07/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 15,100 | 07/06/2016 | OWN/2016-17/P/34 | Expenditures | 20,110 | |||||||
09/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,285 | 08/06/2016 | OWN/2016-17/P/35 | Expenditures | 15,000 | |||||||
13/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 51,000 | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 20,500 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,680 | 15/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,700 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,070 | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 22,500 | |||||||
30/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,300 | 30/06/2016 | OWN/2016-17/P/36 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:25 PM. |