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.) |
03/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 750 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 32,500 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 9,680 | 03/06/2016 | OWN/2016-17/P/25 | Expenditures | 810 | |||||||
16/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,833 | 03/06/2016 | OWN/2016-17/P/6 | Expenditures | 205,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,858 | 04/06/2016 | OWN/2016-17/P/7 | Expenditures | 124,500 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:29 PM. |