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.) |
04/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 16,600 | 02/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
24/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,700 | 02/06/2016 | OWN/2016-17/P/19 | Expenditures | 700 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,644 | 03/06/2016 | FFC/2016-17/P/8 | Expenditures | 49,900 | |||||||
30/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 16 | 06/06/2016 | OWN/2016-17/P/16 | Expenditures | 9,000 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 29 | 09/06/2016 | OWN/2016-17/P/17 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:58 AM. |