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/28 | Direct Receipts | 7,500 | 01/06/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | |||||||
10/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 29,105 | 01/06/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
10/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 15,000 | 10/06/2016 | OWN/2016-17/P/41 | Expenditures | 5,600 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:19 AM. |