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/8 | Direct Receipts | 5,416 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | |||||||
08/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,500 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,300 | |||||||
16/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,750 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,300 | |||||||
16/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 20 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,520 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,584 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:48 AM. |