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/4 | Direct Receipts | 1,965 | 09/06/2016 | OWN/2016-17/P/6 | Expenditures | 100 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,500 | 15/06/2016 | OWN/2016-17/P/7 | Expenditures | 6,500 | |||||||
25/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,500 | 24/06/2016 | FFC/2016-17/P/8 | Expenditures | 99,000 | |||||||
29/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 29/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 840 | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:11 AM. |