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.) |
06/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,200 | 09/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
13/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 13/06/2016 | OWN/2016-17/P/8 | Expenditures | 57 | |||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 78,539 | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 10,200 | |||||||
25/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 409 | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,480 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,926 | 25/06/2016 | OWN/2016-17/P/11 | Expenditures | 10 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:20 PM. |