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.) |
01/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,700 | 04/06/2016 | OWN/2016-17/P/6 | Expenditures | 600 | 10/06/2016 | OWN/2016-17/C/1 | 14,000 | ||||
04/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | 10/06/2016 | OWN/2016-17/P/10 | Expenditures | 13,400 | |||||||
10/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,200 | 10/06/2016 | OWN/2016-17/P/23 | Expenditures | 5,500 | |||||||
10/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 5,770 | 16/06/2016 | OWN/2016-17/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:55 AM. |