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.) |
09/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 5,000 | 06/06/2016 | OWN/2016-17/P/42 | Expenditures | 6,400 | |||||||
20/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 5,000 | 09/06/2016 | OWN/2016-17/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/45 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:58 AM. |