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.) |
07/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
08/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,508 | 09/06/2016 | OWN/2016-17/P/47 | Expenditures | 7,225 | |||||||
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,000 | 09/06/2016 | OWN/2016-17/P/5 | Expenditures | 14,525 | |||||||
21/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,065 | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:39:50 PM. |