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.) |
13/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,248 | 29/06/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
30/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,144 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 48 | |||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,800 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
30/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 8 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:46 PM. |