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.) |
09/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 09/06/2016 | OWN/2016-17/P/16 | Expenditures | 100 | |||||||
23/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 285 | 09/06/2016 | OWN/2016-17/P/25 | Expenditures | 100 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 12,973 | 09/06/2016 | OWN/2016-17/P/28 | Expenditures | 100 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,167 | 21/06/2016 | OWN/2016-17/P/2 | Expenditures | 10,000 | |||||||
30/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 349 | 30/06/2016 | OWN/2016-17/P/29 | Expenditures | 149 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:28:18 AM. |