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.) |
14/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,300 | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
22/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 13,500 | 17/06/2016 | OWN/2016-17/P/13 | Expenditures | 4,400 | |||||||
27/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,052 | 18/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,600 | |||||||
30/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 183 | 24/06/2016 | OWN/2016-17/P/14 | Expenditures | 13,500 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/17 | Expenditures | 272 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/18 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:54 AM. |