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.) |
04/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
04/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 340,711 | |||||||
06/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,075 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 214 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:55 AM. |