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.) |
02/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 05/06/2016 | OWN/2016-17/P/7 | Expenditures | 165 | |||||||
05/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 125 | 09/06/2016 | OWN/2016-17/P/1 | Expenditures | 400 | |||||||
05/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 9,075 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:03 AM. |