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.) |
07/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,060 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 10,700 | |||||||
08/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,565 | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,075 | |||||||
16/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,565 | |||||||
17/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 12,250 | 17/06/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
29/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 250 | 29/06/2016 | OWN/2016-17/P/11 | Expenditures | 11,750 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,059 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 250 | |||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 41 | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
30/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:23 AM. |