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.) |
03/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
03/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 50 | 06/06/2016 | OWN/2016-17/P/10 | Expenditures | 740 | |||||||
03/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
03/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | |||||||
03/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
03/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 915 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:08 AM. |