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.) |
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,000 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
10/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,160 | 06/06/2016 | OWN/2016-17/P/18 | Expenditures | 15,800 | |||||||
24/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 760 | 10/06/2016 | OWN/2016-17/P/19 | Expenditures | 1,160 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,987 | 20/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,340 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,987 | 24/06/2016 | OWN/2016-17/P/21 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:56 AM. |