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.) |
22/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,280 | 23/06/2016 | OWN/2016-17/P/1 | Expenditures | 100 | |||||||
23/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 15,715 | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 33,235 | |||||||
28/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,025 | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 69,810 | |||||||
30/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 300 | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 73,700 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 7,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:24 PM. |