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.) |
17/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,200 | |||||||
17/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 49,500 | |||||||
17/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 13,000 | |||||||
17/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 72 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:15 PM. |